Receipt #27895 to Hermosa Mutual Aid
Disbursement: Rent & Bills
Paid
Reimbursement #27895
rent
bills
Submitted by Hermosa Mutual Aid•Approved by Hermosa Mutual Aid
Nov 11, 2020
Attached receipts
Rent & Bill Assistance - Payment to Client
$220.66 USD
Total amount $220.66 USD
Additional Information
Paid to
Hermosa Mutual Aid@hma-main
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $220.66
Payment Processor Fee (paid by Hermosa Mutual Aid): $0.25
Net Amount for Hermosa Mutual Aid: $220.91
Collective balance
Expense policies
Expense policies
You must be an existing volunteer of HMA. You must submit a valid receipt. If you do not have a valid receipt please reach out to your contact at HMA for assistance.
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