Invoice #98178 to Minneapolis Quarry Community Mutual Aid
past reiumbursements no longer have receipts
Rejected
Invoice #98178
fuel
Submitted by coe viney
Sep 27, 2022
Invoice items
gas for generator paper plates water ice
$70.00 USD
laundry
$34.00 USD
pizza
$26.00 USD
bus fare for food
$28.00 USD
Total amount $158.00 USD
Additional Information
Pay to
coe viney@coe-viney2
payout method
Other
Details
********
By coe viney
on Expense created
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