Receipt #166861 to DC Mutual Aid Apothecary
Fire Cider Kitchen Supplies
Paid
Reimbursement #166861
Submitted by Junipers Garden•Approved by Samaria King
Oct 16, 2023
Attached receipts
Cutting boards, knives and bowls for fire cider workshop
$216.21 USD
Total amount $216.21 USD
Additional Information
payout method
Bank account
Details
********By Samaria King
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $216.21
Payment Processor Fee (paid by DC Mutual Aid Apothecary): $0.39
Net Amount for DC Mutual Aid Apothecary: $216.60
Expense error
By Wayne (OCF)
on Re-approval requested
By Samaria King
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $216.21
Payment Processor Fee (paid by DC Mutual Aid Apothecary): $0.39
Net Amount for DC Mutual Aid Apothecary: $216.60
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