Receipt #109456 to Ward 2 Mutual Aid
Mutual Aid Cash Assistance
Paid
Mutual Aid
Reimbursement #109456
cash assistance
Submitted by Sophia Kelleher•Approved by Jackie Giovanniello
Nov 29, 2022
Attached receipts
Edgardo, $200, (240) 304 6317
$200.00 USD
Total amount $200.00 USD
Additional Information
payout method
Bank account
Details
********By Sophia Kelleheron
Expense created
By Jackie Giovannielloon
Expense approved
By Sophia Kelleheron
Expense updated
By Jackie Giovannielloon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.39
Net Amount for Ward 2 Mutual Aid: $200.39
Expense error
By Sophia Kelleheron
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
$0.39
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