Open Collective
Open Collective

Receipt Summary to Cooperation Denton

Mutual aid assistance

Paid
Reimbursement #39145
cash assistance
mutual aid

Submitted by Brandon Richey on April 25, 2021

Attached receipts
Showers for Deborah and grandson
Date: 4/25/2021

$50.00 USD


Total amount $50.00

payout method

Bank account
Details  
********
By Brandon Richeyon

Expense created

By Gabriella Peltonon

Expense approved

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid


Collective balance
$21,472.97 USD

Fiscal Host
Muslim Benefits Coalition

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