Receipt #130673 to Wicker Park Bucktown Mutual Aid
Food for Raquel's special dietary requests
Paid
Program Food & Groceries
Reimbursement #130673
Submitted by Karin Carlson•Approved by Nikki DelZenero
Mar 28, 2023
Attached receipts
Food for raquel's special delivery
$30.25 USD
Total amount $30.25 USD
Additional Information
Paid to
Karin Carlson@karin-carlson
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $30.25
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.39
Net Amount for Wicker Park Bucktown Mutual Aid: $30.64
Collective balance
FAQ
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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