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Receipt #37628 to Bull City Mutual Aid

Rent Relief

Paid
Reimbursement #37628
mutual aid
housing

Submitted by BCMA xulApproved by BCMA xul

Apr 2, 2021

Attached receipts
Rent relief withdrawal - bank receipt
Date: March 31, 2021
$715.00 USD

Total amount $715.00 USD

Additional Information

Collective

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

payout method

Bank account
Details  
********

By BCMA xulon
Expense created
By BCMA xulon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $715.00
Payment Processor Fee (paid by Bull City Mutual Aid): $1.05
Net Amount for Bull City Mutual Aid: $716.05
By Alina Mankoon
Expense paid
Expense Amount: $715.00
Payment Processor Fee (paid by Bull City Mutual Aid): $1.05
Net Amount for Bull City Mutual Aid: $716.05

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