Receipt #121065 to Sovereign Bodies Institute
Reimbursement (client needs)
Paid
Mutual Aid
Reimbursement #121065
aor
mmip family
miscellaneous needs
d
+ 2 more
Submitted by Annita Lucchesi•Approved by Annita Lucchesi
Feb 1, 2023
Attached receipts
Emergency client needs - gas funds to travel to Billings to meet on housing app and pick up ID. Client ID D-MT-039.
$40.00 USD
Total amount $40.00 USD
Additional Information
payout method
Bank account
Details
********By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $40.00
Payment Processor Fee (paid by Sovereign Bodies Institute): $0.39
Net Amount for Sovereign Bodies Institute: $40.39
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
-$0.59 USD