Receipt #205919 to Mutual Aid Medford and Somerville
Grocery Pairings
Paid
Mutual Aid
Reimbursement #205919
Submitted by Dana Brown•Approved by Mel
Jun 6, 2024
Attached receipts
Pairings June
$400.00 USD
Total amount $400.00 USD
Additional Information
Paid to
Dana Brown@dana-brown1
payout method
Bank account
Details
********By Dana Brown
on Expense created
By Mel
on Expense updated
By Mel
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by Mutual Aid Medford and Somerville): $1.13
Net Amount for Mutual Aid Medford and Somerville: $401.13
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
$0.97 USD