Receipt #31798 to Hermosa Mutual Aid
Rent & Bills Assistance
Paid
Reimbursement #31798
Submitted by Hermosa Mutual Aid•Approved by Hermosa Mutual Aid
Jan 14, 2021
Attached receipts
Rent & Bills Assistance for Client
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Hermosa Mutual Aid@hma-main
payout method
PayPal
Email address
********
By Hermosa Mutual Aidon
Expense created
By Hermosa Mutual Aidon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Hermosa Mutual Aid): $0.25
Net Amount for Hermosa Mutual Aid: $100.25
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