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Albany Park Mutual Aid
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Receipt #126157 to Albany Park Mutual Aid

target run

Paid
Materials & Supplies
Reimbursement #126157

Submitted by Carina•Approved by Carina

Mar 2, 2023

Attached receipts
item list #1
Date: March 2, 2023
$128.04 USD
item list #2
Date: March 2, 2023
$36.46 USD
tax
Date: March 2, 2023
$14.74 USD

Total amount $179.24 USD

Additional Information

Collective

Albany Park Mutual Aid@apmutualaid
Balance:
$0.00 USD

Paid to

Carina@user-17b0aff7

payout method

Bank account
Details  
********
By Carina
on
Expense created
By Carina
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $179.24
Payment Processor Fee (paid by Albany Park Mutual Aid): $0.39
Net Amount for Albany Park Mutual Aid: $179.63
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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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.
More info →

Collective balance

$0.00 USD