Receipt #75074 to Irving Park Mutual Aid
Gas Gift Card for Doc Appt Travel
Paid
Mutual Aid
Reimbursement #75074
Submitted by Monica Komperda•Approved by Monica Komperda
May 2, 2022
Attached receipts
Shell gas gift card receipt
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Irving Park Mutual Aid): $0.25
Net Amount for Irving Park Mutual Aid: $100.25
Collective balance
Expense policies
Expense policies
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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