Receipt #116122 to Post-Eviction Support
4 nights hotel for 2 folks evicted from their homes
Paid
Mutual Aid
Reimbursement #116122
Submitted by Maximilian Beyendorff•Approved by Simeon Aitken
Dec 30, 2022
Attached receipts
Receipt
$497.12 USD
Total amount $497.12 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Simeon Aitkenon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $497.12
Payment Processor Fee (paid by Post-Eviction Support): $0.39
Net Amount for Post-Eviction Support: $497.51
Project balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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