Receipt #116120 to Post-Eviction Support
1 night for 3 folks to bridge until air BNB
Paid
Mutual Aid
Reimbursement #116120
Submitted by Maximilian Beyendorff•Approved by Simeon Aitken
Dec 30, 2022
Attached receipts
Receipt
$124.28 USD
Total amount $124.28 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $124.28
Payment Processor Fee (paid by Post-Eviction Support): $0.39
Net Amount for Post-Eviction Support: $124.67
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
Project balance
$0.00 USD