Invoice #64255 to Minneapolis Northside Mutual Aid
supply coordination
Paid
Invoice #64255
Submitted by J Love•Approved by Benjamin Melançon
Feb 15, 2022
Invoice items
Resource distribution services
$240.00 USD
Total amount $240.00 USD
Additional Information
Paid to
J Love@j-love
payout method
Bank account
Details
********By Turnip
on Expense invited
By J Love
on Expense updated
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $240.00
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.51
Net Amount for Minneapolis Northside Mutual Aid: $240.51
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
$23,726.98 USDFiscal Host:
PWGD