Receipt #26722 to South Shore Mutual Aid
Grocery Orders
Paid
Reimbursement #26722
Submitted by Ian Garland•Approved by Joshua Lutts
Oct 21, 2020
Attached receipts
Market Basket 10/14
$80.00 USD
Stop & Shop 10/20 - T
$35.00 USD
Stop & Shop 10/20 - C
$60.00 USD
Total amount $175.00 USD
Additional Information
Paid to
Ian Garland@ian-garland
payout method
Bank account
Details
********By Ian Garlandon
Expense created
By Joshua Luttson
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $175.00
Payment Processor Fee (paid by South Shore Mutual Aid): $1.05
Net Amount for South Shore Mutual Aid: $176.05
Collective balance
$0.00 USD
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