Receipt #53751 to Irving Park Mutual Aid
Utility support for HJ
Rejected
Reimbursement #53751
utilities
Submitted by Hector James
Oct 27, 2021
Attached receipts
Utility bill screenshot
$445.54 USD
Total amount $445.54 USD
Additional Information
payout method
PayPal
Email address
********
By Hector James
on Expense updated
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense error
By Alina Manko
on Expense updated
By Alina Manko
on Expense rejected
By Alina Manko
on Expense error
By Qi Y
on Expense unapproved
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