Receipt #181208 to Donate on Matt’s behalf
Dec weekly request purchases
Paid
Mutual Aid
Reimbursement #181208
Submitted by Heather Nichols•Approved by Bryn M Siberski
Jan 7, 2024
Attached receipts
Dec 16 requests pt 2
$130.81 USD
Dec 16 requests and supply restock
$17.59 USD
xmas gifts for neighbors
$27.56 USD
restock
$20.59 USD
Dec 23 requests pt 3
$42.60 USD
Dec 23 requests pt 2
$111.51 USD
Dec 23 requests
$18.98 USD
Dec 30 requests pt 2
$17.61 USD
Dec 30 requests
$91.29 USD
Dec 9 requests
$95.94 USD
Total amount $574.48 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $574.48
Payment Processor Fee (paid by Donate on Matt’s behalf): $0.39
Net Amount for Donate on Matt’s behalf: $574.87
Project 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.
Project balance
$0.00 USD