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
Additional Information
Paid to
Janna Parker@janna-parker
payout method
Bank account
Details
********By Janna Parkeron
Expense created
By Janna Parkeron
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
$121.89 - $0.39 (payment processor fee)
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