Open Collective
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Receipt #198499 to Edgewater Mutual Aid Network

Free Store and Distro

Paid
Materials & Supplies
Reimbursement #198499

Submitted by Hwang Chan YuApproved by Alyssa

Apr 16, 2024

Attached receipts
Wagon - Free Store Request
Date: April 3, 2024
$66.14 USD

Laundry Sheets - For Distro
Date: March 28, 2024
$27.55 USD

Diapers and Wipes - Free Store Request
Date: April 13, 2024
$29.75 USD

Total amount $123.44 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $123.44
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.39
Net Amount for Edgewater Mutual Aid Network: $123.83
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies
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FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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