Open Collective
Open Collective

Receipt #109095 to Inland Northwest Mutual Aid

long-range flashlight

Paid
Materials & Supplies
Reimbursement #109095

Submitted by Kat All*Well‽Approved by Kat All*Well‽

Nov 25, 2022

Attached receipts
giving the gift of light to my neighbors
Date: November 25, 2022
$32.80 USD

Total amount $32.80 USD

Additional Information

payout method

Bank account
Details  
********

By Kat All*Well‽on
Expense created
By Kat All*Well‽on
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $32.80
Payment Processor Fee (paid by Inland Northwest Mutual Aid): $0.39
Net Amount for Inland Northwest Mutual Aid: $33.19

Collective balance
$0.00 USD

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