Receipt #35914 to Hermosa Mutual Aid
Supps for 3/13 deliveries
Paid
Reimbursement #35914
Submitted by Gina Rizzo•Approved by Gina Rizzo
Mar 13, 2021
Attached receipts
StockNSave
$80.00 USD
Dollar Tree
$65.00 USD
Total amount $145.00 USD
Additional Information
Paid to
Gina Rizzo@gina-rizzo
payout method
Bank account
Details
********By Gina Rizzo
on Expense created
By Gina Rizzo
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $145.00
Payment Processor Fee (paid by Hermosa Mutual Aid): $1.05
Net Amount for Hermosa Mutual Aid: $146.05
Collective balance
Expense policies
Expense policies
You must be an existing volunteer of HMA. You must submit a valid receipt. If you do not have a valid receipt please reach out to your contact at HMA for assistance.
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