Receipt #190940 to Mutual aid support
Storage bill for low income community member
Paid
Program Housing & Lodging
Reimbursement #190940
Submitted by Charlotte Kovacs•Approved by Evanston Fight for Black Lives
Mar 3, 2024
Attached receipts
Storage bill mutual aid
$156.00 USD
Total amount $156.00 USD
Additional Information
payout method
Bank account
Details
********Expense invited
By Charlotte Kovacson
Expense updated
Expense updated
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $156.00
Payment Processor Fee (paid by Mutual aid support): $0.39
Net Amount for Mutual aid support: $156.39
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