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Receipt #110658 to JeSuisNiiLee Mutual Aid Collective

11/22 Queers-giving Reimbursables

Paid
Mutual Aid
Reimbursement #110658
queers-giving expense

Submitted by NiiLeeApproved by Cory L. Scott

Dec 5, 2022

Attached receipts
Air bnb ballance
Date: December 4, 2022
$870.94 USD

Liquor Reimbursement
Date: December 4, 2022
$282.00 USD

U-Haul Reimbursement
Date: December 4, 2022
$104.30 USD

Target Reimbursement
Date: December 5, 2022
$41.19 USD

Total amount $1,298.43 USD

Additional Information

payout method

Bank account
Details  
********

By Byron Lawrenceon
Expense invited
By NiiLeeon
Expense updated
By Cory L. Scotton
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,298.43
Payment Processor Fee (paid by JeSuisNiiLee Mutual Aid Collective): $0.39
Net Amount for JeSuisNiiLee Mutual Aid Collective: $1,298.82

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
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