Receipt #132704 to Minneapolis Northside Mutual Aid
Receipts from resident camp leader
Paid
Materials & Supplies
Reimbursement #132704
Submitted by Lynn•Approved by Benjamin Melançon
Apr 7, 2023
Attached receipts
Ashley Bassett Creek/Food Delivery
$46.39 USD
Ashley Bassett Ck/Pizza
$35.99 USD
Ashley Bassett Ck/McDonalds
$20.15 USD
Total amount $102.53 USD
Additional Information
Paid to
Lynn@lynn7
payout method
Bank account
Details
********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