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Logan Square Mutual Aid
Contributors
Budget
About

Receipt #122781 to Logan Square Mutual Aid

Verizon Bill

Paid
Utilities
Reimbursement #122781

Submitted by Fred Robinson•Approved by Rhiannon Rossi

Feb 9, 2023

Attached receipts
Verizon Wireless Bill
Date: February 9, 2023
$70.39 USD

Total amount $70.39 USD

Additional Information

Collective

Logan Square Mutual Aid@logansquaremutualaid
Balance:
$0.00 USD

Paid to

Fred Robinson@fred-robinson

payout method

Bank account
Details  
********
By Fred Robinson
on
Expense created
By Rhiannon Rossi
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $70.39
Payment Processor Fee (paid by Logan Square Mutual Aid): $0.39
Net Amount for Logan Square Mutual Aid: $70.78
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Collective balance

$0.00 USD