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Receipt #129862 to South Bay Mutual Aid and Care Club

flags and trash container

Paid
Equipment (purchase)
Reimbursement #129862
supplies

Submitted by Maggie ClarkeApproved by Matthew Zarro

Mar 23, 2023

Attached receipts
flags and trash containers
Date: March 23, 2023
$50.59 USD

Total amount $50.59 USD

Additional Information

payout method

Bank account
Details  
********

By Maggie Clarkeon
Expense created
By Matthew Zarroon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $50.59
Payment Processor Fee (paid by South Bay Mutual Aid and Care Club): $0.39
Net Amount for South Bay Mutual Aid and Care Club: $50.98

Collective balance
-$0.39 USD
Expense policies
We are able to reimburse for mutual aid and survival supplies for those living outside. These include but aren't limited to:
  • Food and water
  • Tents and sleeping bags
  • Hygiene/medical supplies and services
  • Harm reduction supplies
  • Batteries and chargers
  • Fees associated with obtaining personal documents
  • Transportation
  • Hotel rooms
  • Pet supplies
We also reimburse materials and supplies which support our work such as:
  • Printing
  • Tables and chairs
  • Coolers
  • Batteries
  • Tools

Our payouts are processed at least twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer (via Wise) and can only make payouts to countries served by these payment processors. 
 

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

-$0.39 USD
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