Receipt #171904 to Mutual Aid Medford and Somerville
Pairing November
Rejected
Reimbursement #171904
Submitted by Itai Squires-Kasten
Nov 14, 2023
Attached receipts
receipt
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********By Itai Squires-Kastenon
Expense created
By Melon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Meghan Hickeyon
Expense rejected
Collective balance
$0.97 USD
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
$0.97 USD