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Invoice #34506 to Rocky Mountain Mutual Aid Network (RMMAN)

Help with taking care of mom

Rejected
Invoice #34506

Submitted by James harris

Feb 23, 2021

Invoice items
Taking care of mom who has covid
Date: February 23, 2021
$650.00 USD

Total amount $650.00 USD

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
on
Expense rejected
Collective balance
$0.00 USD
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