Receipt #55763 to Rocky Mountain Mutual Aid Network (RMMAN)
Mutual Aid Monday
Paid
Reimbursement #55763
grants
Submitted by Jess Wiederholt•Approved by Drew Hornbein
Nov 17, 2021
Attached receipts
$800 to purchase 2-person tents, $1,000 to purchase 4-person tents, $1,000 to purchase 3-4 season sleeping bags, $700 hand warmers, $300 tarps, $100 bungee cords and rope, $500 Used Blankets - Good Will Outlet, $100 Used Cups & Plates - Good Will Outlet, $1,000 thermal socks, $400 knit gloves, $500 hand sanitizer
$6,400.00 USD
Total amount $6,400.00 USD
Additional Information
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
If you are providing direct payment to a helpee please provide the Request ID number with the receipt. Add a screenshot of the request as the recipe.
FAQ
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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.
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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