Receipt #152436 to helpfuljellyfish
December Mutual Aid Communications & Home Care
Paid
Reimbursement #152436
homecare
communications
hygiene
Submitted by financialcircle•Approved by financialcircle
Jul 30, 2023
Attached receipts
Rent & Phone Bill for Mutual Aid Household
$200.00 USD
Total amount $200.00 USD
Additional Information
payout method
Open Collective
By financialcircleon
Expense created
By financialcircleon
Expense approved
By financialcircleon
Expense updated
By financialcircleon
Expense approved
By financialcircleon
Expense paid
Expense Amount: $200.00
Payment Processor Fee: $0.00
Net Amount for helpfuljellyfish: $200.00
Collective balance
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
$372.20 USDFiscal Host:
Workers Revolutionary Collective