Invoice #27949 to Ward 2 Mutual Aid
phone, car, and cc bills
Rejected
Invoice #27949
cash assistance
Submitted by Ari Rehfield
Nov 12, 2020
Invoice items
Couple living together behind on bills after unemployment payments ended but the pandemic did not
$360.00 USD
Total amount $360.00 USD
Additional Information
payout method
Bank account
Details
********By Ari Rehfield
on Expense created
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