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Receipt #116779 to Minneapolis Northside Mutual Aid

Home depot supplies

Paid
Materials & Supplies
Reimbursement #116779

Submitted by [email protected]Approved by [email protected]

Jan 3, 2023

Attached receipts
Building supplies
Date: January 3, 2023
$183.00 USD

Total amount $183.00 USD

Additional Information

payout method

Bank account
Details  
********

By [email protected]on
Expense created
By [email protected]on
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $183.00
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.39
Net Amount for Minneapolis Northside Mutual Aid: $183.39

Collective 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.

Collective balance

$0.00 USD