Receipt #45870 to Irving Park Mutual Aid
Cleaning supplies for deliveries
Paid
Reimbursement #45870
distro
Submitted by Monica Komperda•Approved by Karen C
Jul 22, 2021
Attached receipts
Windex, paper towels, and disinfectant cleaner
$38.00 USD
Total amount $38.00 USD
Additional Information
payout method
PayPal
Email address
********
By Karen C
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $38.00
Payment Processor Fee (paid by Irving Park Mutual Aid): $0.25
Net Amount for Irving Park Mutual Aid: $38.25
Collective balance
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