Receipt #108950 to Black Student Mutual Aid
BSMA Aid Fulfillment
Paid
Mutual Aid
Reimbursement #108950
Submitted by Mariah Carter•Approved by BSMA
Nov 23, 2022
Attached receipts
Flight
$289.60 USD
Uber/Baggage Checked
$56.98 USD
Uber Ride
$26.98 USD
Meal at airport
$9.97 USD
Uber to safe location
$17.59 USD
Meal on Campus
$14.95 USD
Emergency therapy appointment
$30.00 USD
Therapy appointment #2
$33.00 USD
Total amount $479.07 USD
Additional Information
Paid to
Mariah Carter@mariah-carter
payout method
Bank account
Details
********By BSMA
on Expense invited
By BSMA
on Expense approved
By Alina Manko
on Expense marked as incomplete
By BSMA
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $479.07
Payment Processor Fee (paid by Black Student Mutual Aid): $0.39
Net Amount for Black Student Mutual Aid: $479.46
Project 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.
Project balance
$0.00 USD