Receipt #127611 to Cash Assistance
cash payment
Paid
Mutual Aid
Reimbursement #127611
cash assistance
venmo
Submitted by Sam Musher•Approved by Skylar Karzhevsky
Mar 10, 2023
Attached receipts
venmo transaction
$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 Salwa R
on Expense processing
By Salwa R
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