Receipt #43780 to Mutual Aid Council
Hotel for person in crisis
Paid
Reimbursement #43780
Submitted by Ian Campbell•Approved by Alina Manko
Jun 25, 2021
Attached receipts
hotel
$685.56 USD
Total amount $685.56 USD
Additional Information
Paid to
Ian Campbell@ian-campbell2
payout method
Bank account
Details
********By Ian Campbellon
Expense created
By Gabbyon
Expense approved
By Alina Mankoon
Expense unapproved
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $685.56
Payment Processor Fee (paid by Mutual Aid Council): $0.93
Net Amount for Mutual Aid Council: $686.49
Project 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.
Project balance
$0.00 USDFiscal Host:
Muslim Benefits Coalition (pending)