Invoice #119208 to Logan Square Mutual Aid
Help Keeping Heat On
Paid
Invoice #119208
Submitted by Randi Kapton•Approved by Rhiannon Rossi
Jan 19, 2023
Invoice items
Hello there so I'm reaching out because recently I was removed from liheap and now I have this huge gas bill and I'm scared there going to try and cut my heat off why I'm in process of getting this taken care of so I know u all only help with a 100 but if there is any possible way to get whatever is possible I would really appreciate it I'm just trying keep making payments that I can to show that I am trying so maybe they are nicer I don't know haven't really gone through something like this before.
$150.00 USD
Total amount $150.00 USD
Additional Information
Paid to
Randi Kapton@randi-kapton1
payout method
Bank account
Details
********By Randi Kapton
on Expense created
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by Logan Square Mutual Aid): $0.39
Net Amount for Logan Square Mutual Aid: $150.39
Collective balance
Expense policies
Expense policies
- Expenses go through 2 rounds of review and approval. First, a member of LSMA will review and approve the expense or ask for additional information. Then, a member of Open Collective will review the expense or ask for additional information.
- The first approval does not guarantee you will be reimbursed.
- The Open Collective reviewer is not affiliated with LSMA. They are a third-party financial accountability functionary that is necessary to remain in good legal status with State and Federal Law and allow us to use Open Collective to store and distribute funds.
- We cannot reimburse any request without a receipt or other associated documentation (a gas bill, a rent invoice, etc). If you don't have a receipt or other documentation, please email [email protected].
- As of August 2023, expenses up to $75 will be approved once per month per contributor.
- If you need additional money or help, please email [email protected].
- If you cannot submit a request on Open Collective, please email [email protected].
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