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Receipt #29762 to Bronzeville Kenwood Mutual Aid

Gas payment to Belmont Cragin MA for use of the Fight 2 Feed van to transport food boxes across the city to BKMA and our neighbors.

Paid
Reimbursement #29762

Dec 12, 2020

Attached receipts
Venmo payment for gas
Date: December 11, 2020
$100.00 USD

Total amount $100.00 USD

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Bronzeville Kenwood Mutual Aid): $0.25
Net Amount for Bronzeville Kenwood Mutual Aid: $100.25
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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