Receipt #63979 to Logan Square Mutual Aid
Distro Supplementals (household goods)
Paid
Materials & Supplies
Reimbursement #63979
Submitted by Mollye Levin•Approved by Mollye Levin
Feb 11, 2022
Attached receipts
Various household goods to supplement our food distribution for families that have request3ed them
$116.78 USD
Total amount $116.78 USD
Additional Information
Paid to
Mollye Levin@mollye-levin
payout method
Bank account
Details
********By Mollye Levinon
Expense created
By Mollye Levinon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $116.78
Payment Processor Fee (paid by Logan Square Mutual Aid): $0.51
Net Amount for Logan Square Mutual Aid: $117.29
Collective balance
$0.00 USD
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