Receipt #33914 to Minneapolis Northside Mutual Aid
Hotel during polar vortex
Paid
Reimbursement #33914
Feb 14, 2021
Attached receipts
Hotel receipt
$488.60 USD
hotel receipt
$300.64 USD
Total amount $789.24 USD
Additional Information
Paid to
Evan Koch@evan-koch
payout method
PayPal
Email address
********
By Evan Koch
on Expense created
By Jene
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $789.24
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.25
Net Amount for Minneapolis Northside Mutual Aid: $789.49
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$23,726.98 USDFiscal Host:
PWGD