Receipt #181788 to Fairfax Mutual Aid
Phones
Paid
Materials & Supplies
Reimbursement #181788
Submitted by Tsukuru Fors•Approved by morgan
Jan 10, 2024
Attached receipts
Receipt
$106.13 USD
Total amount $106.13 USD
Additional Information
Paid to
Tsukuru Fors@tsukuru-fors2
payout method
Bank account
Details
********By Tsukuru Fors
on Expense created
By morgan
on Expense updated
By morgan
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $106.13
Payment Processor Fee (paid by Fairfax Mutual Aid): $0.39
Net Amount for Fairfax Mutual Aid: $106.52
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD