Receipt #187969 to Ward 5 Mutual Aid
#6230
Paid
Program Food & Groceries
Reimbursement #187969
Submitted by Lori•Approved by Sharell Jarvis
Feb 15, 2024
Attached receipts
Grocery run
$60.18 USD
Total amount $60.18 USD
Additional Information
Paid to
Lori@lori1
payout method
Bank account
Details
********By Lori
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $60.18
Payment Processor Fee (paid by Ward 5 Mutual Aid): $0.39
Net Amount for Ward 5 Mutual Aid: $60.57
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.
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