Receipt #47696 to Ridgewood Mutual Aid Project
Mutual Aid Project - Grocery Run AG - Expense 08-13-21 JG
Paid
Reimbursement #47696
Submitted by Jamie Gaehring•Approved by Raquel
Aug 13, 2021
Attached receipts
Shop Fair Receipt
$105.94 USD
Total amount $105.94 USD
Additional Information
Paid to
Jamie Gaehring@jamiegaehring
payout method
Bank account
Details
********By Raquel
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $105.94
Payment Processor Fee (paid by Ridgewood Mutual Aid Project): $0.93
Net Amount for Ridgewood Mutual Aid Project: $106.87
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