Invoice Summary to Bull City Mutual Aid
rent, medical, and transportation support
Paid
Invoice #31904
mutual aid
housing
medical care
transportation
Submitted by BCMA SG on January 15, 2021
Invoice items
To be sent to neighbor needing funds to start new life- rent, transportation, medical costs. Receipt to be uploaded.
$500.00 USD
Total amount $500.00
Paid to
BCMA SG@bcma-sg
payout method
PayPal
Email address
********
Paid from Fiscal Host
OpenCollective Foundation 501(c)(3) (Open Collective Foundation) (pending)
440 N. Barranca Avenue, #3717 Covina, CA 91723
By BCMA SGon
Expense created
By BCMA SGon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
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