Receipt #91415 to Minneapolis Northside Mutual Aid
Fuel for generators . Near North encampment
Paid
Materials & Supplies
Reimbursement #91415
Submitted by Kahla Lamb•Approved by Benjamin Melançon
Aug 23, 2022
Attached receipts
Fuel
$26.99 USD
Fuel
$60.00 USD
Total amount $86.99 USD
Additional Information
Paid to
Kahla Lamb@kahla
payout method
PayPal
Email address
********
By Kahla Lamb
on Expense created
By Alina Manko
on Expense marked as incomplete
By Alina Manko
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $86.99
Payment Processor Fee: $0.00
Net Amount for Minneapolis Northside Mutual Aid: $86.99
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