Receipt #56802 to Minneapolis Northside Mutual Aid
Food for camp
Rejected
Reimbursement #56802
care supplies
Submitted by Brenda Morrow
Nov 29, 2021
Attached receipts
Bought mcchickens n sum fries for whoever was hungry
$27.03 USD
Total amount $27.03 USD
Additional Information
payout method
PayPal
Email address
********
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense error
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