Receipt #100660 to Fire & Flood Mutual Aid

Mutual Aid Payment

Paid
Reimbursement #100660
Submitted by Vanessa RaditzApproved by Vanessa Raditz

Oct 8, 2022

Expense Details

Attached receipts
Paypal Transaction Receipt
Date: September 12, 2022
$100.00 USD

Total amount
$100.00 USD
Additional Information

payout method

PayPal
Unverified account
Account details  
Email:
********

on
Expense created
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
on
Expense approved
on
Expense paid

Amount Paid for Expense: $100.00

Payment Processor Fee: $0.00

Net Amount for Fire & Flood Mutual Aid: $100.00

Net Amount for Vanessa Raditz: $100.00

Project balance
$927.30 USD

Current Fiscal Host
Out for Sustainability

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.

Project balance

$927.30 USD