Receipt #38105 to Wicker Park Bucktown Mutual Aid
Aid request fulfillment
Paid
Reimbursement #38105
cash
Submitted by Lena•Approved by Alina Manko
Apr 8, 2021
Attached receipts
Fulfilled aid request ticket 313
$70.00 USD
Total amount $70.00 USD
Additional Information
Paid to
Lena@lena4
payout method
PayPal
Email address
********
By Lenaon
Expense created
By Cass Johnsonon
Expense approved
By Alina Mankoon
Expense unapproved
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $70.00
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.25
Net Amount for Wicker Park Bucktown Mutual Aid: $70.25
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
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