Open Collective
Open Collective

Invoice #148287 to JeSuisNiiLee Mutual Aid Collective

Kakuma refugee camp LGBTQ Aid support.

Invoice #148287

Submitted by John Lucretia

Jul 5, 2023

Invoice items
Buying food, basic human necessities and medical kit, August 2023.
Date: July 5, 2023
$700.00 USD

Total amount $700.00 USD

Additional Information

payout method

Bank account

By John Lucretiaon
Expense created
By NiiLeeon
Expense rejected

Collective balance
$0.00 USD


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