Receipt #135825 to Pairings
Grocery card
Paid
Mutual Aid
Reimbursement #135825
grocery pairs
cash assistance
Apr 26, 2023
Attached receipts
April Card Gloria
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
FH@flaam-hardy
payout method
Bank account
Details
********By FH
on Expense created
By Mel
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Pairings): $0.39
Net Amount for Pairings: $200.39
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