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Receipt #30153 to Bull City Mutual Aid

Childcare and rent

Paid
Reimbursement #30153
housing
childcare
mutual aid

Submitted by Bull City Mutual AidApproved by Bull City Mutual Aid

Dec 18, 2020

Attached receipts
Rent and childcare expenses
Date: December 18, 2020
$500.00 USD

Total amount $500.00 USD

Additional Information

Collective

Bull City Mutual Aid@bull-city-mutual-aid
Balance:
$72.94 USD

payout method

PayPal
Email address  
********

By Bull City Mutual Aidon
Expense created
By Bull City Mutual Aidon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Bull City Mutual Aid): $0.25
Net Amount for Bull City Mutual Aid: $500.25

Collective balance
$72.94 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

$72.94 USD