Invoice #89869 to Irving Park Mutual Aid
Medical Bills from Accident JM
Rejected
Invoice #89869
Submitted by Jeovanna Magallanes
Aug 10, 2022
Invoice items
Will help pay for all of the medical bills I’ve inquired over a month since I had to see multiple specialist and pay for the ER visit.
$450.00 USD
Total amount $450.00 USD
Additional Information
payout method
Bank account
Details
********By Qi Y
on Expense rejected
Collective balance
$0.00 USD
Expense policies
Expense policies
[placeholder for expenses policy]
FAQ
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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