Receipt #212120 to Ward 5 Mutual Aid
#6416
Rejected
Reimbursement #212120
Submitted by Lark
Jul 19, 2024
Attached receipts
grocery expenses #6416
$33.94 USD
#6416
$22.23 USD
#6416
$11.03 USD
Total amount $67.20 USD
Additional Information
Pay to
Lark@lark2
payout method
Bank account
Details
********By Lark
on Expense created
By Wayne (OCF)
on Expense rejected
Collective balance
$0.00 USD
Expense policies
Expense policies
Please furnish a legible copy of your receipt, ensuring that the entire receipt is visible, with itemized details, including the payment method used.
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