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Receipt #43874 to Mutual Aid Council

Prescription Refill for crisis response

Paid
Reimbursement #43874

Submitted by GabbyApproved by Gabby

Jun 27, 2021

Attached receipts
Receipt for medication from CVS
Date: June 27, 2021
$15.00 USD

Total amount $15.00 USD

Additional Information

payout method

Bank account
Details  
********

By Gabbyon
Expense created
By Gabbyon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $15.00
Payment Processor Fee (paid by Mutual Aid Council): $0.93
Net Amount for Mutual Aid Council: $15.93

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 USD