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Receipt #45870 to Irving Park Mutual Aid

Cleaning supplies for deliveries

Paid
Reimbursement #45870
distro

Submitted by Monica KomperdaApproved by Karen C

Jul 22, 2021

Attached receipts
Windex, paper towels, and disinfectant cleaner
Date: July 17, 2021
$38.00 USD

Total amount $38.00 USD

Additional Information

payout method

PayPal
Email address  
********

By Monica Komperdaon
Expense created
By Karen Con
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $38.00
Payment Processor Fee (paid by Irving Park Mutual Aid): $0.25
Net Amount for Irving Park Mutual Aid: $38.25

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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