Receipt #118550 to Mutual Aid Medford and Somerville
January 2023 Pairings
Paid
Mutual Aid
Reimbursement #118550
grocery pairs
cash assistance
Submitted by Henry•Approved by Skylar Karzhevsky
Jan 13, 2023
Attached receipts
Gift card #1740, bought 1/13/23
$200.00 USD
Gift card #1703, bought 1/13/23
$200.00 USD
Total amount $400.00 USD
Additional Information
Paid to
Henry@henry9
payout method
Bank account
Details
********By Henryon
Expense created
By Skylar Karzhevskyon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by Mutual Aid Medford and Somerville): $0.39
Net Amount for Mutual Aid Medford and Somerville: $400.39
Collective balance
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
$0.97 USD