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Invoice #163568 to Albany Park Mutual Aid

Groceries and supplies

Pending
Invoice #163568

Submitted by Mag

Sep 29, 2023

Invoice items
Groceries and clothing
Date: August 31, 2023
$191.90 USD

Total amount $191.90 USD

Additional Information

Collective

Albany Park Mutual Aid@apmutualaid
Balance:
$0.00 USD

Pay to

Mag@mag

payout method

Bank account
Details  
********

By Mag
on
Expense created
on
Expense updated
on
Expense approved
on
Re-approval requested
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