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Receipt #146455 to Edgewater Mutual Aid Network

Hygiene, Gas, & Parking

Paid
Reimbursement #146455
asylum seekers

Submitted by Sorsha UrquizaApproved by Leah Rogers

Jun 27, 2023

Attached receipts
Shampoo for women at Y
Date: June 27, 2023
$15.48 USD

First aid and razors for men at shadow shelter
Date: June 27, 2023
$16.93 USD

Gas Y/Leone/Inn
Date: June 27, 2023
$20.13 USD

Gas Y/Leone/Inn
Date: June 27, 2023
$31.95 USD

Spot hero picnic on 6/18
Date: June 27, 2023
$15.83 USD

Total amount $100.32 USD

Additional Information

payout method

Bank account
Details  
********

By Sorsha Urquizaon
Expense created
By Leah Rogerson
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $100.32
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.39
Net Amount for Edgewater Mutual Aid Network: $100.71

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies
All non-recurring expenses need to go through a voting process before being submitted here. If you’ve not been invited to upload an expense by EMAN it will not be approved. Join our network to become a part of decisions! 

FAQ

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Submit an expense and provide your payment information.
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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