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Receipt #45863 to Mutual Aid Council

Comrade Vet Care

Paid
Reimbursement #45863

Submitted by Aran LApproved by Gabby

Jul 21, 2021

Attached receipts
$32 from Aran
Date: July 21, 2021
$32.00 USD

$21.50 from Josie
Date: July 21, 2021
$21.50 USD

Total amount $53.50 USD

Additional Information

payout method

PayPal
Email address  
********

By Aran Lon
Expense created
By Gabbyon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $53.50
Payment Processor Fee (paid by Mutual Aid Council): $0.25
Net Amount for Mutual Aid Council: $53.75

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