Receipt #162263 to West Side Mutual Aid
April Specials
Paid
Reimbursement #162263
Submitted by Heather Nichols•Approved by Bryn M Siberski
Sep 20, 2023
Attached receipts
Aldi food items
$85.31 USD
Woodman's paper restock
$46.79 USD
Family Dollar baby items for new neighbor
$28.44 USD
Dollar Tree 4.29 Food Items
$58.82 USD
Dollar Tree 4.22 Food Items
$54.45 USD
Target - Baby Dome for new neighbor
$94.87 USD
Aldi supp
$68.75 USD
Total amount $437.43 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $437.43
Payment Processor Fee (paid by West Side Mutual Aid): $0.39
Net Amount for West Side Mutual Aid: $437.82
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