Receipt #49514 to Ward 2 Mutual Aid
August/September Snacks/Water and Cooler
Paid
Reimbursement #49514
outreach
Submitted by Edith Teng•Approved by Alina Manko
Sep 7, 2021
Attached receipts
August snacks/water and cooler
$154.16 USD
September Snacks/water
$96.09 USD
Total amount $250.25 USD
Additional Information
Paid to
Edith Teng@edith-teng
payout method
PayPal
Email address
********
By Edith Teng
on Expense created
By Alina Manko
on Expense unapproved
By Alina Manko
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $250.25
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.25
Net Amount for Ward 2 Mutual Aid: $250.50
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