Receipt #184026 to Minneapolis Northside Mutual Aid
Misc. Expenses for Ashley Cook, camp leader
Paid
Materials & Supplies
Reimbursement #184026
Submitted by Lynn•Approved by Benjamin Melançon
Jan 24, 2024
Attached receipts
Household, Floral, Health and Beauty, Food
$236.95 USD
Total amount $236.95 USD
Additional Information
Paid to
Lynn@lynn7
payout method
Bank account
Details
********By Lynn
on Expense created
By Lynn
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $236.95
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.39
Net Amount for Minneapolis Northside Mutual Aid: $237.34
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
$4,746.42 USDFiscal Host:
PWGD