Receipt #209178 to Donate on Matt’s behalf
Austin Distro Support
Paid
Mutual Aid
Reimbursement #209178
Submitted by Heather Nichols•Approved by Heather Nichols
Jun 30, 2024
Attached receipts
April Support
$50.00 USD
May Support
$50.00 USD
Mar Support 1
$50.00 USD
Mar Support 2
$50.00 USD
Jan Support 1
$50.00 USD
Jan Support 2
$50.00 USD
Feb Support 1
$50.00 USD
Feb Support 2
$50.00 USD
Total amount $400.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by Donate on Matt’s behalf): $1.13
Net Amount for Donate on Matt’s behalf: $401.13
Project balance
FAQ
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Submit an expense and provide your payment information.
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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