Invoice #131211 to SF Bay Area Mutual Aid
Assistance for Daycare Payments & Gas Funds
Rejected
Invoice #131211
Submitted by Lexi
Mar 31, 2023
Invoice items
Every week the daycare payments are due & it’s about the same for filling up gas in the family vehicle, both of these are necessary payments to get through the week and each week we struggle to cover the daycare bill & with gas being so expensive it’s almost impossible to pay for all the bills and necessities and have any extra $ left over to fill up the tank which is just as necessary to make it to work and get the kids to daycare and school, so it would be extremely helpful to receive funds to help cover these expenses that my family struggles with on a weekly basis! Much appreciated thank you!
$200.00 USD
Total amount $200.00 USD
Additional Information
Pay to
Lexi@lexi753
payout method
Bank account
Details
********Collective balance
$0.00 USD
FAQ
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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