Receipt #170234 to West Brooklyn Waterfront Mutual Aid
4519
Paid
Reimbursement #170234
Nov 4, 2023
Attached receipts
grocery, baby detergent and toilet paper
$101.79 USD
Total amount $101.79 USD
Additional Information
Paid to
Natalie@natalie11
payout method
Bank account
Details
********By Natalieon
Expense created
By T. Kamaraon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $101.79
Payment Processor Fee (paid by West Brooklyn Waterfront Mutual Aid): $0.39
Net Amount for West Brooklyn Waterfront Mutual Aid: $102.18
Collective balance
$0.00 USD
Expense policies
Expense policies
See how money openly circulates through West Brooklyn Mutual Aid . All contributions and all expenses are published in our transparent public ledger. Learn who is donating, how much, where is that money going, submit expenses, get reimbursed and more!
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