Receipt #28000 to Wicker Park Bucktown Mutual Aid
Contribution to Belmont-Craigin MA's initiative to get out cleaning supplies
Paid
Reimbursement #28000
support
belmont craigin
cleaning supplies
redistribution
Nov 14, 2020
Attached receipts
Sent Graciela $200 through my personal - now reimbursing myself
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Pauline@pauline2
payout method
Bank account
Details
********By Pauline
on Expense created
By Pauline
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $1.05
Net Amount for Wicker Park Bucktown Mutual Aid: $201.05
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