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Receipt #176881 to Irving Park Mutual Aid

12/9 Distro Supplies

Paid
Reimbursement #176881
distro
misc

Submitted by Don LApproved by Don L

Dec 12, 2023

Attached receipts
Supplies for neighbors per 12/9 weekly distribution
Date: December 9, 2023
$44.93 USD

Total amount $44.93 USD

Additional Information

payout method

Bank account
Details  
********

By Don Lon
Expense created
By Don Lon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $44.93
Payment Processor Fee (paid by Irving Park Mutual Aid): $0.39
Net Amount for Irving Park Mutual Aid: $45.32

Collective balance
$0.00 USD
Expense policies

[placeholder for expenses policy]

FAQ

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Submit an expense and provide your payment information.
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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