Receipt #186751 to Ward 2 Mutual Aid
Food Distribution - February 2024
Paid
Mutual Aid
Reimbursement #186751
food distro
Submitted by Jackie Giovanniello•Approved by Noel Schroeder
Feb 7, 2024
Attached receipts
Restaurant Depot receipt - minus 16 rolls of toilet paper for encampment
$1,662.90 USD
Costco receipt - baby wipes and soap
$301.92 USD
Total amount $1,964.82 USD
Additional Information
payout method
Bank account
Details
********By Jackie Giovannielloon
Expense created
By Noel Schroederon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,964.82
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.39
Net Amount for Ward 2 Mutual Aid: $1,965.21
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