Open Collective
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Receipt #222261 to Helene Evacuees Support Fund

More Asheville Hurricane Relief

Paid
Reimbursement #222261

Submitted by Nour Lotfy NassarApproved by Emerald

Sep 30, 2024

Attached receipts
propane/ tarp/ candles
Date: September 29, 2024
$572.96 USD

WATER
Date: September 29, 2024
$152.47 USD

Iodine/ bleach (water purification)
Date: September 29, 2024
$170.32 USD

WATER
Date: September 29, 2024
$52.12 USD

Total amount $947.87 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $947.87
Payment Processor Fee: $0.00
Net Amount for Helene Evacuees Support Fund: $947.87
Project balance
$2,091.29 USD

Current Fiscal Host
Reproductive Rights 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

$2,091.29 USD