Receipt #109095 to Inland Northwest Mutual Aid
long-range flashlight
Paid
Materials & Supplies
Reimbursement #109095
Submitted by Kat All*Well‽•Approved by Kat All*Well‽
Nov 25, 2022
Attached receipts
giving the gift of light to my neighbors
$32.80 USD
Total amount $32.80 USD
Additional Information
Paid to
Kat All*Well‽@allwell
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $32.80
Payment Processor Fee (paid by Inland Northwest Mutual Aid): $0.39
Net Amount for Inland Northwest Mutual Aid: $33.19
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