Receipt #52841 to Keeling Mutual Aid
Electric bill for neighbor Elem Family
Paid
Reimbursement #52841
Submitted by Lula Torres•Approved by Lula Torres
Oct 16, 2021
Attached receipts
TEP bill for Elem family
$110.95 USD
Total amount $110.95 USD
Additional Information
Paid to
Lula Torres@lula-torres
payout method
PayPal
Email address
********
By Lula Torres
on Expense created
By Lula Torres
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $110.95
Payment Processor Fee (paid by Keeling Mutual Aid): $0.25
Net Amount for Keeling Mutual Aid: $111.20
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