Receipt #135243 to Minneapolis Northside Mutual Aid
receipts from resident camp leader
Paid
Professional Services
Reimbursement #135243
Submitted by Lynn•Approved by Benjamin Melançon
Apr 23, 2023
Attached receipts
target food - partial receipt starting with produce
$123.32 USD
Total amount $123.32 USD
Additional Information
Paid to
Lynn@lynn7
payout method
Bank account
Details
********By Lynn
on Expense created
By Salwa R
on Expense marked as incomplete
By Lynn
on Expense updated
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $123.32
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.39
Net Amount for Minneapolis Northside Mutual Aid: $123.71
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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