Receipt #37289 to Minneapolis Northside Mutual Aid
Transportation & Hotel
Paid
Reimbursement #37289
Submitted by Ms. Billie•Approved by Trust
Mar 31, 2021
Attached receipts
Transportation for NN resident
$87.07 USD
Transportation for NN resident
$13.52 USD
Ride & 5 days at Madison Hotel for homeless man with stage 4 cancer
$205.43 USD
Total amount $306.02 USD
Additional Information
Paid to
Ms. Billie@ms-billie
payout method
PayPal
Email address
********
By Ms. Billie
on Expense created
By Trust
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $306.02
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.25
Net Amount for Minneapolis Northside Mutual Aid: $306.27
Collective balance
FAQ
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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