Invoice #110554 to Ward 2 Mutual Aid
Seeking help with daycare expenses
Rejected
Invoice #110554
cash assistance
Submitted by Abbey
Dec 4, 2022
Invoice items
Hello I am seeking help for two weeks worth of day care expenses for 5 days. My son has not been able to go to school due to my homelessness. I am seeking help with trying to get him enrolled for the new year please just enough so I can get my first paycheck with this job I got hired for recently .
$500.00 USD
Total amount $500.00 USD
Additional Information
Pay to
Abbey@abbey3
payout method
Bank account
Details
********By Abbey
on Expense created
Collective balance
$0.00 USD
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