Receipt #232518 to San Diego SRA
Mutual aid purchase
Paid
Reimbursement #232518
mutual aid
Dec 20, 2024
Attached receipts
Purchase made for chapter mutual aid distribution
$42.50 USD
Total amount $42.50 USD
Additional Information
Paid to
John L@john-l
payout method
Bank account
Details
********By John L
on Expense created
By John L
on Expense approved
By Ben Brewer
on Expense paid
Expense Amount: $42.50
Payment Processor Fee: $0.00
Net Amount for San Diego SRA: $42.50
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
$423.00 USDFiscal Host:
Socialist Rifle Association