Receipt #67235 to Wicker Park Bucktown Mutual Aid
February Supplementals
Paid
Materials & Supplies
Reimbursement #67235
Mar 14, 2022
Attached receipts
Purchased personal hygiene items, cleaning supplies, and individual neighbor requests for delivery to neighbors in Wicker Park/Bucktown the last 2 weekends of February
$426.25 USD
Total amount $426.25 USD
Additional Information
Paid to
Lena@lena4
payout method
PayPal
Email address
********
By Lenaon
Expense created
By Lenaon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $426.25
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.25
Net Amount for Wicker Park Bucktown Mutual Aid: $426.50
Collective balance
FAQ
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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