Receipt #32124 to Wicker Park Bucktown Mutual Aid
TP, cleaning sprays, spaghetti + sauce
Paid
Reimbursement #32124
food distro
cleaning supplies
toiletries
supplementals
Jan 19, 2021
Attached receipts
For WPBMA family deliveries
$223.16 USD
Total amount $223.16 USD
Additional Information
Paid to
Pauline@pauline2
payout method
Bank account
Details
********By Paulineon
Expense created
By Paulineon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $223.16
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $1.05
Net Amount for Wicker Park Bucktown Mutual Aid: $224.21
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