Receipt #199995 to Irving Park Mutual Aid
weekly distro grocery shopping
Paid
Program Food & Groceries
Reimbursement #199995
distro
food
Apr 26, 2024
Attached receipts
grocery receipt
$13.13 USD
Total amount $13.13 USD
Additional Information
Paid to
Qi Y@qi-y
payout method
Bank account
Details
********By Qi Y
on Expense created
By Qi Y
on Expense approved
By Wayne (OCF)
on Expense processing
Expense error
By Wayne (OCF)
on Expense marked as incomplete
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $13.13
Payment Processor Fee (paid by Irving Park Mutual Aid): $0.39
Net Amount for Irving Park Mutual Aid: $13.52
Collective balance
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