Receipt #108219 to Mouse's House
Help us run our mutual aid house through winter
Paid
Mutual Aid
Reimbursement #108219
Submitted by Ben Garrett•Approved by Ben Garrett
Nov 18, 2022
Attached receipts
Laundry services
$46.00 USD
Total amount $46.00 USD
Additional Information
Paid to
Ben Garrett@ben-garrett
payout method
Bank account
Details
********By Ben Garrett
on Expense created
By Ben Garrett
on Expense approved
By Ben Garrett
on Expense unapproved
By Ben Garrett
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Ben Garrett
on Expense updated
By Ben Garrett
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $46.00
Payment Processor Fee (paid by Ben Garrett): $0.39
Net Amount for Mouse's House: $46.00
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