Invoice #40794 to New York Transit Museum Mutual Aid
Assistance with Bills
Paid
Invoice #40794
Submitted by Alfred Ely Beach•Approved by Danaleah Schoenfuss
May 16, 2021
Invoice items
Bills (electric and gas) for me and my family
$525.00 USD
Total amount $525.00 USD
Additional Information
payout method
Bank account
Details
********By Alfred Ely Beachon
Expense created
By Danaleah Schoenfusson
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $525.00
Payment Processor Fee (paid by New York Transit Museum Mutual Aid): $1.05
Net Amount for New York Transit Museum Mutual Aid: $526.05
By Alina Mankoon
Expense paid
Expense Amount: $525.00
Payment Processor Fee (paid by New York Transit Museum Mutual Aid): $1.05
Net Amount for New York Transit Museum Mutual Aid: $526.05
Collective balance
$0.00 USD
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