Receipt #143174 to STL Mutual Aid
Childcare
Paid
Reimbursement #143174
accessibility
Submitted by LaTanya Ivy•Approved by Julia Ho
Jun 8, 2023
Attached receipts
Payment for childcare
$150.00 USD
Total amount $150.00 USD
Additional Information
Paid to
LaTanya Ivy@latanya-ivy
payout method
Bank account
Details
********By LaTanya Ivy
on Expense created
By LaTanya Ivy
on Expense approved
By Wayne (OCF)
on Re-approval requested
By LaTanya Ivy
on Expense rejected
By Julia Ho
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by STL Mutual Aid): $0.39
Net Amount for STL Mutual Aid: $150.39
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
$0.00 USD