Receipt #67464 to Minneapolis Northside Mutual Aid
Gas Run 3/8
Paid
Materials & Supplies
Reimbursement #67464
fuel
Submitted by Murphy Hatzz•Approved by Benjamin Melançon
Mar 16, 2022
Attached receipts
10 gallons of gasoline for Near North
$38.11 USD
Total amount $38.11 USD
Additional Information
Paid to
Murphy Hatzz@ashley-creps
payout method
Bank account
Details
********By Murphy Hatzzon
Expense created
By Benjamin Melançonon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $38.11
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.51
Net Amount for Minneapolis Northside Mutual Aid: $38.62
By Alina Mankoon
Expense paid
Expense Amount: $38.11
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.51
Net Amount for Minneapolis Northside Mutual Aid: $38.62
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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