Receipt #293585 to Minneapolis Northside Mutual Aid
Supplies, needed items
Paid
Reimbursement #293585
Direct assistance
supplies
needed items
food
care supplies
+ 1 more
Apr 15, 2026
Expense Details
Attached receipts
Supplies, needed items
$121.85 USD
Change of season clothes
$49.95 USD
Hardware, supplies
$36.60 USD
Total amount
$208.40 USD
Additional Information
payout method
Bank account
Details
********By nathanhewitt
on Re-approval requested
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $208.40
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $1.13
Net Amount for Minneapolis Northside Mutual Aid: $209.53
Net Amount for [email protected]: $208.40
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
$7,520.42 USDFiscal Host:
Raft Foundation