Receipt #42365 to The New School Mutual Aid Fund
June 2021 Mutual Aid
Paid
Reimbursement #42365
tnsmutualaid
health care
Submitted by GD•Approved by Natalie Gross
Jun 4, 2021
Attached receipts
Medical bill
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
GD@degl
payout method
PayPal
Email address
********
By GD
on Expense updated
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by The New School Mutual Aid Fund): $0.25
Net Amount for The New School Mutual Aid Fund: $250.25
Collective balance
Expense policies
Expense policies
Thank you for applying for the TNS Mutual Aid Fund. We ask that you submit your request as a "Reimbursement". You must upload a receipt (can be a screenshot of a bill, a grocery receipt, your rent bill). Your request that you submit must not exceed the amount we ask you to submit for (your receipts must be equal to or more than the requested amount). As we are still raising funds we are not able to fully fund all request. We hope this helps!
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.
Collective balance
$0.00 USD