Invoice #135470 to Minneapolis Quarry Community Mutual Aid
Cash Assistance #3
Rejected
Invoice #135470
Submitted by Simeon Aitken
Apr 24, 2023
Invoice items
Cash Assistance for Quarry resident #3
$252.05 USD
Total amount $252.05 USD
Additional Information
payout method
Bank account
Details
********By Simeon Aitkenon
Expense created
Expense approved
By dawn matlakon
Expense marked as incomplete
By Simeon Aitkenon
Expense rejected
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