Receipt #32578 to Rocky Mountain Mutual Aid Network (RMMAN)
OC Reimbursements
Paid
Reimbursement #32578
Submitted by Kathleen Ferrick•Approved by Drew Hornbein
Jan 27, 2021
Attached receipts
$50 OC Match Reimbursement #7597
$50.00 USD
$50 OC Match Reimbursement #7615
$50.00 USD
$50 OC Match Reimbursement #7589
$50.00 USD
$50 OC Match Reimbursement #7614
$50.00 USD
Total amount $200.00 USD
Additional Information
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
If you are providing direct payment to a helpee please provide the Request ID number with the receipt. Add a screenshot of the request as the recipe.
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
$0.00 USD