Receipt #187619 to Wicker Park Bucktown Mutual Aid
Elena Cash Assistance
Pending
Reimbursement #187619
Submitted by Andi Rozell
Feb 13, 2024
Attached receipts
Zelle Transaction
$60.00 USD
Total amount $60.00 USD
Additional Information
Pay to
Andi Rozell@andi-rozell
payout method
Bank account
Details
********By Andi Rozellon
Expense created
By Nikki DelZeneroon
Expense updated
By Nikki DelZeneroon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Andi Rozellon
Expense updated
By Nikki DelZeneroon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $60.00
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.39
Net Amount for Wicker Park Bucktown Mutual Aid: $60.39
Expense error
By Wayne (OCF)on
Re-approval requested
By Nikki DelZeneroon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $60.00
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.39
Net Amount for Wicker Park Bucktown Mutual Aid: $60.39
Expense error
By Wayne (OCF)on
Re-approval requested
Collective balance
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