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Receipt #34817 to Chicago Mutual Aid Gardens

Bulk Compost Purchase

Pending
Reimbursement #34817

Feb 27, 2021

Attached receipts
15yds compost
Date: February 27, 2021
$290.00 USD

Total amount $290.00 USD

Additional Information

Collective

Chicago Mutual Aid Gardens@cmag
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense invited
on
Expense updated
on
Expense approved
on
Expense unapproved
Collective balance
$0.00 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

$0.00 USD