Receipt #192300 to Pairings
March 2024 Pairings
Paid
Mutual Aid
Reimbursement #192300
Submitted by Amalia Child•Approved by Meghan Hickey
Mar 10, 2024
Attached receipts
Market Basket card for Olga (7)
$150.00 USD
Market Basket cards for Keydi (4), Maria (5), and Martin (4)
$400.00 USD
Market Basket & Taj Mahal Desi Bazaar shops for Salma (5)
$200.00 USD
Total amount $750.00 USD
Additional Information
Paid to
Amalia Child@amaliamalia
payout method
Bank account
Details
********By Amalia Childon
Expense created
By Meghan Hickeyon
Expense updated
By Meghan Hickeyon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $750.00
Payment Processor Fee (paid by Pairings): $0.39
Net Amount for Pairings: $750.39
Project 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.
Project balance
$0.00 USD