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Receipt #61931 to Irving Park Mutual Aid

Care Supplies for 1/15

Paid
Materials & Supplies
Reimbursement #61931
distro

Submitted by Monica KomperdaApproved by Monica Komperda

Jan 24, 2022

Attached receipts
Purchased from Target, screenshot
Date: January 24, 2022
$19.56 USD

Total amount $19.56 USD

Additional Information

payout method

PayPal
Email address  
********

By Monica Komperdaon
Expense created
By Monica Komperdaon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $19.56
Payment Processor Fee (paid by Irving Park Mutual Aid): $0.25
Net Amount for Irving Park Mutual Aid: $19.81

Collective balance
$0.00 USD
Expense policies

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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