Receipt #191850 to Rosa
home goods, food, groceries
Paid
Mutual Aid
Reimbursement #191850
Mar 7, 2024
Attached receipts
groceries
$33.85 USD
food
$16.80 USD
food
$29.72 USD
perfume
$32.96 USD
groceries
$13.22 USD
food
$49.55 USD
groceries
$20.60 USD
groceries
$21.88 USD
groceries
$11.09 USD
groceries
$17.04 USD
Market receipt
$66.15 USD
food
$6.94 USD
groceries
$3.05 USD
groceries
$1.70 USD
cleaning products
$8.23 USD
groceries
$4.17 USD
groceries
$79.80 USD
groceries
$49.33 USD
cleaning products
$11.04 USD
groceries
$20.92 USD
groceries
$10.27 USD
Total amount $508.31 USD
Additional Information
By Chris
on Expense created
By Chris
on Expense updated
By Melissa
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $508.31
Payment Processor Fee (paid by Rosa): $0.39
Net Amount for Rosa: $508.70
Project 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.
Project balance
$0.00 USD