Receipt #186202 to Minneapolis Northside Mutual Aid
Reimbursement for Ashley C. Northside community leader - gas, clothes, restaurant food, misc expenses
Paid
Program Transportation & Travel
Reimbursement #186202
Submitted by Lynn•Approved by Benjamin Melançon
Feb 5, 2024
Attached receipts
Holiday Superstation - food and drink
$22.07 USD
Family Thrift receipt - Women clothes
$18.00 USD
Culvers Bloomington receipt - BBQ
$11.93 USD
Dollar General Store receipt - food, health & Beauty, misc.
$126.16 USD
Holiday Station store receipt - gasoline
$37.00 USD
Total amount $215.16 USD
Additional Information
Paid to
Lynn@lynn7
payout method
Bank account
Details
********By Lynnon
Expense created
By Benjamin Melançonon
Expense updated
By Benjamin Melançonon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense paid
Expense Amount: $215.16
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.39
Net Amount for Minneapolis Northside Mutual Aid: $215.55
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