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Receipt #186462 to Irving Park Mutual Aid

Add-Ons for 1/13 Distro

Paid
Materials & Supplies
Reimbursement #186462
distro

Submitted by Don LApproved by Don L

Feb 6, 2024

Attached receipts
Cleaning Supplies and Goods for Neighbors
Date: January 13, 2024
$99.47 USD

Total amount $99.47 USD

Additional Information

payout method

Bank account
Details  
********

By Don Lon
Expense created
By Don Lon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $99.47
Payment Processor Fee (paid by Irving Park Mutual Aid): $0.39
Net Amount for Irving Park Mutual Aid: $99.86

Collective balance
$0.00 USD
Expense policies

[placeholder for expenses policy]

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