Receipt #86629 to Minneapolis Quarry Community Mutual Aid
Charcoal, water, and ice
Paid
Materials & Supplies
Reimbursement #86629
Submitted by Maximilian Beyendorff•Approved by Mike
Jul 15, 2022
Attached receipts
Charcoal, water, and ice
$80.46 USD
Total amount $80.46 USD
Additional Information
payout method
PayPal
Email address
********
Expense created
By Mike
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $80.46
Payment Processor Fee (paid by Minneapolis Quarry Community Mutual Aid): $0.25
Net Amount for Minneapolis Quarry Community Mutual Aid: $80.71
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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