Receipt #81434 to Ward 2 Mutual Aid
May Mutual Aid Cash Assistance
Paid
Mutual Aid
Reimbursement #81434
cash assistance
Submitted by Julian Abeledo•Approved by Jackie Giovanniello
Jun 8, 2022
Attached receipts
May 2 cash assistance $200
$200.00 USD
Total amount $200.00 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense marked as incomplete
By Alina Manko
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.25
Net Amount for Ward 2 Mutual Aid: $200.25
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
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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