Receipt #112595 to Cash Assistance
groceries assistance
Paid
Mutual Aid
Reimbursement #112595
cash assistance
gift card
Submitted by Vera Pavel•Approved by Skylar Karzhevsky
Dec 11, 2022
Attached receipts
Market basket gift cards
$303.62 USD
Total amount $303.62 USD
Additional Information
Paid to
Vera Pavel@vera-pavel
payout method
Bank account
Details
********By Vera Pavel
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $303.62
Payment Processor Fee (paid by Cash Assistance): $0.39
Net Amount for Cash Assistance: $304.01
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