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Invoice #213040 to Minneapolis Northside Mutual Aid

Groceries, Meds and Hygiene Supplies Request

Pending
Invoice #213040

Submitted by Janette Dorchincez

Jul 26, 2024

Invoice items
Groceries, Meds and Hygiene Supplies Request
Date: July 26, 2024
$500.00 USD

Total amount $500.00 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
Collective balance
$4,746.42 USD

Current Fiscal Host
PWGD

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 USD

Fiscal Host:

PWGD