Invoice #106751 to Minneapolis Quarry Community Mutual Aid
Propane Pickups 10/11 and 10/17
Paid
Invoice #106751
Submitted by Maximilian Beyendorff•Approved by Mike
Nov 8, 2022
Invoice items
Purchased propane for heating purposes. Did not receive proof of purchase, so just for this once I'm submitting as an invoice.
$118.84 USD
Total amount $118.84 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Mikeon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $118.84
Payment Processor Fee (paid by Minneapolis Quarry Community Mutual Aid): $0.39
Net Amount for Minneapolis Quarry Community Mutual Aid: $119.23
Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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