Invoice #104364 to Irving Park Mutual Aid
Housing and tuition assistance
Rejected
Invoice #104364
school assistance
cash assistance
Submitted by Aziza Muhammad
Oct 28, 2022
Invoice items
I have unpaid housing fees for UIC. Must lower the balance to 1500 or less to register for classes and stay in my dorm. Anything helps.
$683.00 USD
Total amount $683.00 USD
Additional Information
payout method
Bank account
Details
********By Qi Y
on Expense rejected
Collective balance
$0.00 USD
Expense policies
Expense policies
[placeholder for expenses policy]
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