Invoice #87440 to Irving Park Mutual Aid
Unemployment emergency
Rejected
Invoice #87440
cash assistance
Submitted by Caroline M
Jul 22, 2022
Invoice items
This will cover 2-3 weeks of groceries and transportation for my son and me. I am a teacher that was laid off my summer job and my teaching year pay cycle begins September 15.
$300.00 USD
Total amount $300.00 USD
Additional Information
Pay to
Caroline M@caroline-m
payout method
PayPal
Email address
********
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