Receipt #181707 to Ward 2 Mutual Aid
Food Distribution - 1/13/24 Costco supplies
Paid
Mutual Aid
Reimbursement #181707
food distro
Submitted by Luis Guevara•Approved by Katy Davis
Jan 10, 2024
Attached receipts
Costco receipt - baby wipes and bar soap
$314.63 USD
Costco receipt - more carrots
$60.50 USD
Total amount $375.13 USD
Additional Information
Paid to
Luis Guevara@luis-guevara
payout method
Bank account
Details
********By Luis Guevaraon
Expense created
By Jackie Giovannielloon
Expense updated
By Katy Davison
Expense updated
By Katy Davison
Expense approved
By Luis Guevaraon
Expense updated
By Luis Guevaraon
Expense updated
By Jackie Giovannielloon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $375.13
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.39
Net Amount for Ward 2 Mutual Aid: $375.52
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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