Receipt #31499 to Hermosa Mutual Aid
1/9 groceries, diapers, wipes
Rejected
Reimbursement #31499
Submitted by Regan Desautels
Jan 9, 2021
Attached receipts
ALDI groceries, diapers, and wipes 1/9 delivery
$178.75 USD
Total amount $178.75 USD
Additional Information
payout method
PayPal
Email address
********
By Regan Desautelson
Expense created
By Gina Rizzoon
Expense rejected
By claire lyerlaon
Expense approved
By claire lyerlaon
Expense unapproved
By claire lyerlaon
Expense rejected
Collective balance
$0.00 USD
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