Open Collective
Open Collective
Loading

Receipt #120575 to Stipend Funds Project

Medicine / Supplies for temporarily sheltered person

Paid
Mutual Aid
Reimbursement #120575

Submitted by NubeApproved by Michelle

Jan 29, 2023

Attached receipts
HEB Grocery Expense for Temporarily-Sheltered Individual
Date: January 29, 2023
$26.35 USD

Total amount $26.35 USD

Additional Information

payout method

Bank account
Details  
********

By Nube
on
Expense created
on
Expense approved
By Nube
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $26.35
Payment Processor Fee (paid by Stipend Funds Project): $0.39
Net Amount for Stipend Funds Project: $26.74
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.

Project balance

$0.00 USD