Receipt #56806 to Minneapolis Northside Mutual Aid
Clothes for homeless
Rejected
Reimbursement #56806
care supplies
Submitted by Brenda Morrow
Nov 29, 2021
Attached receipts
Bought clothes for a fellow camper bcuz the rats had chewed up sum of her clothes
$48.80 USD
Total amount $48.80 USD
Additional Information
payout method
PayPal
Email address
********
By Brenda Morrowon
Expense created
By Benjamin Melançonon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense error
By Mike Strode (OCF)on
Re-approval requested
By Mike Strode (OCF)on
Expense error
By Mike Strode (OCF)on
Expense marked as incomplete
By Mike Strode (OCF)on
Expense rejected
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
$23,709.35 USDFiscal Host:
PWGD