Receipt #106972 to Ukrainian Village-West Town Mutual Aid
cash assistance: Raquel internet bill
Paid
Mutual Aid
Reimbursement #106972
cash assistance
Nov 10, 2022
Attached receipts
Internet bill cash assistance
$100.23 USD
Total amount $100.23 USD
Additional Information
Paid to
Emily P@ep2
payout method
Bank account
Details
********By Emily P
on Expense created
By Lizzy
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $100.23
Payment Processor Fee (paid by Ukrainian Village-West Town Mutual Aid): $0.39
Net Amount for Ukrainian Village-West Town Mutual Aid: $100.62
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