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Receipt #212686 to The Safety Net

electric bill assistance for Melody

Paid
Reimbursement #212686

Submitted by GabbyApproved by Gabby

Jul 24, 2024

Attached receipts
Electric bill payment for Juan and Melody
Date: July 22, 2024
$34.47 USD

Total amount $34.47 USD

Additional Information

Project

The Safety Net@the-safety-net
Balance:
$140.05 USD

payout method

Bank account
Details  
********

By Gabbyon
Expense created
By Gabbyon
Expense approved
By Brandon Richeyon
Expense processing
By Brandon Richeyon
Expense paid
Expense Amount: $34.47
Payment Processor Fee (paid by The Safety Net): $1.13
Net Amount for The Safety Net: $35.60

Project balance
$140.05 USD

Current 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.

Project balance

$140.05 USD