Receipt #196831 to Students Organizing for Labor Rights: Mutual Aid
Winter Quarter 2024 - Cash Assistance
Paid
Mutual Aid
Reimbursement #196831
Submitted by SOLR Admin•Approved by Hana-Lei
Apr 5, 2024
Attached receipts
Cash withdrawal
$2,588.63 USD
Total amount $2,588.63 USD
Additional Information
Paid to
SOLR Admin@solr-admin
payout method
Bank account
Details
********By SOLR Admin
on Expense created
By SOLR Admin
on Expense updated
By Hana-Lei
on Expense updated
By Hana-Lei
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Hana-Lei
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,588.63
Payment Processor Fee (paid by SOLR Admin): $1.13
Net Amount for Students Organizing for Labor Rights: Mutual Aid: $2,588.63
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