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Receipt #112797 to Albany Park Mutual Aid

Aldi gift card request for Volta student's family.

Paid
Mutual Aid
Reimbursement #112797
cash assistance

Submitted by Brandi MorlenApproved by Carina

Dec 12, 2022

Attached receipts
Partial reimbursement for an Aldi gift card
Date: December 10, 2022
$40.00 USD

Total amount $40.00 USD

Additional Information

Collective

Albany Park Mutual Aid@apmutualaid
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
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Expense marked as incomplete
on
Expense approved
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Expense processing
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Expense paid
Expense Amount: $40.00
Payment Processor Fee (paid by Albany Park Mutual Aid): $0.39
Net Amount for Albany Park Mutual Aid: $40.39
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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