Receipt #119504 to pgchangemakers
Community Support-repast for community member lost to gun violence; gratuity
Paid
Mutual Aid
Reimbursement #119504
Submitted by Janna Parker•Approved by Janna Parker
Jan 20, 2023
Attached receipts
Community Support-repast for community member lost to gun violence; gratuity
$121.50 USD
Total amount $121.50 USD
Additional Information
Paid to
Janna Parker@janna-parker
payout method
Bank account
Details
********By Janna Parker
on Expense created
By Janna Parker
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $121.50
Payment Processor Fee (paid by pgchangemakers): $0.39
Net Amount for pgchangemakers: $121.89
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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