Receipt #83968 to Safety Net(work) Mutual Aid Funds
Mutual Aid
Paid
Mutual Aid
Reimbursement #83968
Submitted by Kristil Page•Approved by Cierra Freeman
Jun 27, 2022
Attached receipts
K.P-Rent
$350.00 USD
Total amount $350.00 USD
Additional Information
Paid to
Kristil Page@kristil-page
payout method
Bank account
Details
********By Kristil Page
on Expense created
By Alina Manko
on Expense marked as incomplete
By Kristil Page
on Expense updated
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by Safety Net(work) Mutual Aid Funds): $0.51
Net Amount for Safety Net(work) Mutual Aid Funds: $350.51
Project 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.
Project balance
$0.00 USDFiscal Host:
WildSeed Society