Receipt #149540 to Ukrainian Village-West Town Mutual Aid
Neighbor support items for delivery (7/8)
Paid
Reimbursement #149540
Submitted by Jake M•Approved by drew flippin
Jul 12, 2023
Attached receipts
CVS receipt 7/8
$59.89 USD
Total amount $59.89 USD
Additional Information
Paid to
Jake M@jake-m
payout method
Bank account
Details
********By Jake M
on Expense created
By drew flippin
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $59.89
Payment Processor Fee (paid by Ukrainian Village-West Town Mutual Aid): $0.39
Net Amount for Ukrainian Village-West Town Mutual Aid: $60.28
Collective balance
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