Receipt #66496 to Wicker Park Bucktown Mutual Aid
WPBMA Financial Assistance
Paid
Mutual Aid
Reimbursement #66496
cash assistance
Submitted by Emma Zastrow•Approved by Cass Johnson
Mar 9, 2022
Attached receipts
Sent $60 to neighbor for Utility Assistance - Sent to Casandra through Zelle
$60.00 USD
Total amount $60.00 USD
Additional Information
Paid to
Emma Zastrow@emma-zastrow
payout method
PayPal
Email address
********
By Emma Zastrow
on Expense created
By Emma Zastrow
on Expense updated
By Cass Johnson
on Expense updated
By Cass Johnson
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: $60.00
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.25
Net Amount for Wicker Park Bucktown Mutual Aid: $60.25
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