Receipt #195598 to Irving Park Mutual Aid
Automotive Assistance
Rejected
Reimbursement #195598
misc
cash assistance
car
Submitted by Don L
Mar 30, 2024
Attached receipts
Ricky B Car Assistance
$300.00 USD
Total amount $300.00 USD
Additional Information
Pay to
Don L@don-l
payout method
Bank account
Details
********By Don L
on Expense created
By Don L
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense rejected
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