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Receipt #188347 to West Brooklyn Waterfront Mutual Aid

Ticket#4860

Pending
Reimbursement #188347

Submitted by Hector Collet Jr

Feb 18, 2024

Attached receipts
Groceries/Essentials
Date: February 17, 2024
$75.00 USD

Total amount $75.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Re-approval requested
on
Expense updated
Collective balance
$0.00 USD
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