Receipt #131731 to SF Bay Area Mutual Aid
Utility Bills & Special Child Expenses
Paid
Mutual Aid
Reimbursement #131731
cash assistance
Apr 3, 2023
Attached receipts
$350 disbursed on 4/2/23 to Elaine Marie Viar ([email protected]) for utility bills and expenses for a special needs child.
$365.00 USD
Total amount $365.00 USD
Additional Information
Paid to
Maydha@user-d6b660e9
payout method
Bank account
Details
********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