Invoice #87689 to Hermosa Mutual Aid
For diapers wipes and grocery
Rejected
Invoice #87689
Submitted by Marlen Hernandez
Jul 25, 2022
Invoice items
I need diapers and wipes and grocery
$110.00 USD
Total amount $110.00 USD
Additional Information
payout method
PayPal
Email address
********
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