Receipt #99278 to MAMAorial Day Walk
Financial Assistance Gift Card 2
Paid
Mutual Aid
Reimbursement #99278
miscellaneous support
Submitted by Skylar Karzhevsky•Approved by Mel
Oct 3, 2022
Attached receipts
2 market basket gift cards
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Skylar Karzhevsky@skylar
payout method
Bank account
Details
********By Mel
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by MAMAorial Day Walk): $0.39
Net Amount for MAMAorial Day Walk: $300.39
Project balance
FAQ
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Submit an expense and provide your payment information.
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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.
Project balance
$0.00 USD