Receipt #182623 to Ward 2 Mutual Aid
Weekly Snack Order
Paid
Program Food & Groceries
Reimbursement #182623
outreach
Submitted by William Rodick•Approved by Psi
Jan 15, 2024
Attached receipts
Costco Snack Order
$187.86 USD
Total amount $187.86 USD
Additional Information
payout method
Bank account
Details
********By William Rodickon
Expense created
By Psion
Expense updated
By Psion
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense updated
By Dennis Fosteron
Expense paid
Expense Amount: $187.86
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.39
Net Amount for Ward 2 Mutual Aid: $188.25
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