Receipt #47717 to West Brooklyn Waterfront Mutual Aid
2596
Paid
Reimbursement #47717
food & beverage
Submitted by JULIA H MURRAY•Approved by T. Kamara
Aug 14, 2021
Attached receipts
Gluclema
$27.49 USD
Compression socks
$57.00 USD
Total amount $84.49 USD
Additional Information
payout method
PayPal
Email address
********
By T. Kamara
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $84.49
Payment Processor Fee (paid by West Brooklyn Waterfront Mutual Aid): $0.25
Net Amount for West Brooklyn Waterfront Mutual Aid: $84.74
Collective balance
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