Receipt #110658 to JeSuisNiiLee Mutual Aid Collective
11/22 Queers-giving Reimbursables
Paid
Mutual Aid
Reimbursement #110658
queers-giving expense
Submitted by NiiLee•Approved by Cory L. Scott
Dec 5, 2022
Attached receipts
Air bnb ballance
$870.94 USD
Liquor Reimbursement
$282.00 USD
U-Haul Reimbursement
$104.30 USD
Target Reimbursement
$41.19 USD
Total amount $1,298.43 USD
Additional Information
Paid to
NiiLee@jesuisniilee
payout method
Bank account
Details
********By NiiLee
on Expense updated
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,298.43
Payment Processor Fee (paid by JeSuisNiiLee Mutual Aid Collective): $0.39
Net Amount for JeSuisNiiLee Mutual Aid Collective: $1,298.82
Collective balance
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