Receipt #104672 to Ward 5 Mutual Aid
Reimbursement for Standing runs #5229 #5292 #5283 #5308 #5274 #5409 #5446 #5477
Paid
Reimbursement #104672
Program Food & Groceries
Submitted by Jules Robbins•Approved by Nina C.
Oct 31, 2022
Attached receipts
Standing run #5477
$17.76 USD
Standing run #5446
$50.00 USD
standing run #5409
$50.00 USD
standing run #5410
$50.00 USD
staning run #5274
$40.08 USD
standing run #5308
$31.09 USD
standing run #5283
$41.00 USD
standing run #5292
$46.17 USD
standing run #5229
$50.00 USD
Total amount $376.10 USD
Additional Information
Paid to
Jules Robbins@jules-robbins
payout method
Bank account
Details
********By Nina C.
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $376.49
Payment Processor Fee (paid by Ward 5 Mutual Aid): $0.39
Net Amount for Ward 5 Mutual Aid: $376.49
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
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