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Receipt #55978 to Keeling Mutual Aid

Holiday gift card proposal

Paid
Reimbursement #55978

Submitted by Megan ThomannApproved by Megan Thomann

Nov 19, 2021

Attached receipts
reimbursement for holiday gift card proposal
Date: November 19, 2021
$1,600.00 USD

Total amount $1,600.00 USD

Additional Information

Collective

Keeling Mutual Aid@keeling-mutual-aid
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $1,600.00
Payment Processor Fee (paid by Keeling Mutual Aid): $0.51
Net Amount for Keeling Mutual Aid: $1,600.51
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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Submit an expense and provide your payment information.
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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