Receipt #111083 to Cash Assistance
cash distribution
Paid
Mutual Aid
Reimbursement #111083
cash assistance
venmo
Submitted by Sam Musher•Approved by Miriam
Dec 7, 2022
Attached receipts
Paula - cash distribution
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Sam Musher@sam-musher
payout method
Bank account
Details
********By Sam Musher
on Expense created
By Miriam
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Cash Assistance): $0.39
Net Amount for Cash Assistance: $300.39
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 USD