Receipt #137895 to Minneapolis Quarry Community Mutual Aid
Reimbursement for #3 Quarry resident housing and living expenses
Paid
Program Housing & Lodging
Reimbursement #137895
Submitted by Melanie Groves•Approved by Melanie Groves
May 7, 2023
Attached receipts
Prep for eviction
$156.10 USD
Replacement of necessities destroyed by the city
$77.49 USD
Hardware to help with storage
$18.46 USD
Total amount $252.05 USD
Additional Information
payout method
Bank account
Details
********Expense updated
Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $252.05
Payment Processor Fee (paid by Minneapolis Quarry Community Mutual Aid): $0.39
Net Amount for Minneapolis Quarry Community Mutual Aid: $252.44
Expense error
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $252.05
Payment Processor Fee (paid by Minneapolis Quarry Community Mutual Aid): $0.39
Net Amount for Minneapolis Quarry Community Mutual Aid: $252.44
Collective balance
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