Receipt #121667 to South Bay Mutual Aid and Care Club
Medical supplies
Paid
Materials & Supplies
Reimbursement #121667
medicine
Submitted by Charlie•Approved by Matthew Zarro
Feb 3, 2023
Attached receipts
$105 for mutual aid and $60 bought for me plus a $15 tip o gave the driver
$115.00 USD
Raw cones
$28.01 USD
Raw cones
$26.34 USD
Raw cones
$28.01 USD
Medicine delivered, $60 for camp and $40 for me plus a $20 tip
$70.00 USD
Total amount $267.36 USD
Additional Information
Paid to
Charlie@charlie6
payout method
Bank account
Details
********By Charlieon
Expense created
By Matthew Zarroon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $267.36
Payment Processor Fee (paid by South Bay Mutual Aid and Care Club): $0.39
Net Amount for South Bay Mutual Aid and Care Club: $267.75
Collective balance
Expense policies
Expense policies
We are able to reimburse for mutual aid and survival supplies for those living outside. These include but aren't limited to:
- Food and water
- Tents and sleeping bags
- Hygiene/medical supplies and services
- Harm reduction supplies
- Batteries and chargers
- Fees associated with obtaining personal documents
- Transportation
- Hotel rooms
- Pet supplies
We also reimburse materials and supplies which support our work such as:
- Printing
- Tables and chairs
- Coolers
- Batteries
- Tools
Our payouts are processed at least twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer (via Wise) and can only make payouts to countries served by these payment processors.
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
-$0.39 USD