Receipt #101079 to Minneapolis Quarry Community Mutual Aid
Propane, fire extinguishers
Rejected
Reimbursement #101079
Submitted by Maximilian Beyendorff
Oct 11, 2022
Attached receipts
Propane for heat, extinguishers for safety
$103.58 USD
Total amount $103.58 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Mikeon
Expense approved
By Alina Mankoon
Expense marked as incomplete
Expense rejected
Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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