Open Collective
Open Collective
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Receipt #99278 to MAMAorial Day Walk

Financial Assistance Gift Card 2

Paid
Mutual Aid
Reimbursement #99278
miscellaneous support

Submitted by Skylar KarzhevskyApproved by Mel

Oct 3, 2022

Attached receipts
2 market basket gift cards
Date: October 3, 2022
$300.00 USD

Total amount $300.00 USD

Additional Information

Project

MAMAorial Day Walk@mamaorial-day
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
By Mel
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by MAMAorial Day Walk): $0.39
Net Amount for MAMAorial Day Walk: $300.39
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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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