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Receipt #39414 to Bull City Mutual Aid

Rent Relief and Essentials

Paid
Reimbursement #39414
mutual aid
housing

Submitted by BCMATeddyApproved by BCMATeddy

Apr 29, 2021

Attached receipts
Screenshot #1 for payment to Marcelina
Date: April 7, 2021
$160.00 USD

Screenshot #2 for payment to Marcelina
Date: April 7, 2021
$160.00 USD

Total amount $320.00 USD

Additional Information

Collective

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

payout method

Bank account
Details  
********

By BCMATeddyon
Expense created
By BCMATeddyon
Expense updated
By BCMATeddyon
Expense approved
By BCMATeddyon
Expense unapproved
By BCMATeddyon
Expense updated
By BCMATeddyon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $320.00
Payment Processor Fee (paid by Bull City Mutual Aid): $1.05
Net Amount for Bull City Mutual Aid: $321.05

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