Receipt #141474 to Minneapolis Quarry Community Mutual Aid
Cash assistance
Paid
Reimbursement #141474
Submitted by Carolyn Barney•Approved by Maximilian Beyendorff
May 30, 2023
Attached receipts
House supplies
$129.55 USD
House supplies
$122.50 USD
Total amount $252.05 USD
Additional Information
payout method
Bank account
Details
********Expense approved
By Wayne (OCF)
on Re-approval requested
Expense approved
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