Receipt #76892 to West Side Mutual Aid
Gas reimbursement
Paid
Program Transportation & Travel
Reimbursement #76892
Submitted by drew flippin•Approved by Heather Nichols
May 14, 2022
Attached receipts
Transportation support for food distribution at Empowerment Church in Austin
$50.01 USD
Total amount $50.01 USD
Additional Information
Paid to
drew flippin@drew1
payout method
PayPal
Email address
********
By drew flippin
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $50.01
Payment Processor Fee (paid by West Side Mutual Aid): $0.25
Net Amount for West Side Mutual Aid: $50.26
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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