Receipt #103586 to Ward 5 Mutual Aid
5426
Paid
Mutual Aid
Reimbursement #103586
Submitted by Allison Stamps•Approved by Sharell Jarvis
Oct 25, 2022
Attached receipts
Giant
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Ward 5 Mutual Aid): $0.39
Net Amount for Ward 5 Mutual Aid: $100.39
Collective balance
Expense policies
Expense policies
Please furnish a legible copy of your receipt, ensuring that the entire receipt is visible, with itemized details, including the payment method used.
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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