Receipt #124396 to Minneapolis Northside Mutual Aid
Gas for BC
Paid
Program Transportation & Travel
Reimbursement #124396
Submitted by Incognito•Approved by Benjamin Melançon
Feb 21, 2023
Attached receipts
Gas refill for generator
$31.00 USD
Total amount $31.00 USD
Additional Information
Paid to
Incognito@user-9b2ac773
payout method
Bank account
Details
********By Incognito
on Expense created
By Salwa R
on Expense marked as incomplete
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $31.00
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.39
Net Amount for Minneapolis Northside Mutual Aid: $31.39
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
$4,746.42 USDFiscal Host:
PWGD