Receipt #187483 to Irving Park Mutual Aid
Reimbursement of financial rent
Pending
Reimbursement #187483
Submitted by Nancy soto
Feb 13, 2024
Attached receipts
Rent receipt need a reimbursement issued that I’m behind $300
$300.00 USD
Total amount $300.00 USD
Additional Information
Pay to
Nancy soto@nancy-soto
payout method
Bank account
Details
********By Nancy soto
on Expense created
Collective balance
$0.00 USD
Expense policies
Expense policies
[placeholder for expenses policy]
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