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Receipt #70858 to Hermosa Mutual Aid

Disbursement for Bill Assistance

Paid
Utilities
Reimbursement #70858

Submitted by Hermosa Mutual AidApproved by Hermosa Mutual Aid

Apr 4, 2022

Attached receipts
Disbursement to Resident
Date: March 31, 2022
$275.00 USD

Disbursement to Resident
Date: April 4, 2022
$0.01 USD

Total amount $275.01 USD

Additional Information

Collective

Hermosa Mutual Aid@hermosamutualaid
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Hermosa Mutual Aidon
Expense created
By Hermosa Mutual Aidon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $275.01
Payment Processor Fee (paid by Hermosa Mutual Aid): $0.25
Net Amount for Hermosa Mutual Aid: $275.26

Collective balance
$0.00 USD
Expense policies

You must be an existing volunteer of HMA. You must submit a valid receipt. If you do not have a valid receipt please reach out to your contact at HMA for assistance.

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

$0.00 USD