Receipt #131523 to Minneapolis Northside Mutual Aid
Receipts from camp resident leader
Paid
Program Transportation & Travel
Reimbursement #131523
supplies
needed items
fuel
Submitted by Jonah P•Approved by Benjamin Melançon
Apr 1, 2023
Attached receipts
5w30 oil & food receipt
$14.93 USD
Holiday Gas Receipt
$12.79 USD
Holiday receipt- smokes not included
$20.00 USD
Total amount $47.72 USD
Additional Information
Paid to
Jonah P@jonah-p
payout method
Bank account
Details
********By Jonah Pon
Expense created
By Benjamin Melançonon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $47.72
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.39
Net Amount for Minneapolis Northside Mutual Aid: $48.11
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
$23,709.35 USDFiscal Host:
PWGD