Invoice #167638 to Minneapolis Northside Mutual Aid
Northside Distribution Assistance
Paid
Administrative
Invoice #167638
cash assistance
supplies
needed items
food
+ 4 more
Submitted by Lucille Kingbird•Approved by Benjamin Melançon
Oct 22, 2023
Invoice items
Food, shelter,medicine,baby food & supplies
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Bank account
Details
********By Lucille Kingbirdon
Expense created
By Lucille Kingbirdon
Expense updated
By Benjamin Melançonon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Lucille Kingbirdon
Expense updated
By Lucille Kingbirdon
Expense updated
By Benjamin Melançonon
Expense approved
By Lucille Kingbirdon
Expense updated
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.39
Net Amount for Minneapolis Northside Mutual Aid: $500.39
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