Receipt #135903 to Minneapolis Quarry Community Mutual Aid
Resident payout
Rejected
Reimbursement #135903
Submitted by Melanie Groves
Apr 27, 2023
Attached receipts
Payout for resident without account
$252.05 USD
Total amount $252.05 USD
Additional Information
payout method
Bank account
Details
********By Melanie Groveson
Expense created
By Melanie Groveson
Expense approved
By Melanie Groveson
Expense updated
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