Receipt #43200 to Wicker Park Bucktown Mutual Aid
Cash Disbursement for neighbor during weekly distribution
Pending
Reimbursement #43200
cash assistance
Submitted by Rachel Johnson
Jun 16, 2021
Attached receipts
Cash Disbursement for neighbor during weekly distribution
$70.00 USD
Total amount $70.00 USD
Additional Information
payout method
Bank account
Details
********By Rachel Johnsonon
Expense created
By Cass Johnsonon
Expense approved
By Alina Mankoon
Expense unapproved
Collective balance
$0.00 USD
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