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Receipt #37244 to Minneapolis Northside Mutual Aid

Groceries for encampments and ingredients for cooks

Paid
Reimbursement #37244

Submitted by JeneApproved by Trust

Mar 30, 2021

Attached receipts
Ingredients for residents, camp food supply, ingredients for cooks
Date: March 6, 2021
$60.69 USD

Same as above
Date: March 6, 2021
$108.68 USD

Same as above
Date: March 9, 2021
$97.35 USD

Groceries and supplies for camps and cooks
Date: March 12, 2021
$49.36 USD

Same as above
Date: March 26, 2021
$119.36 USD

Grocery supplies for camps and cooks
Date: March 17, 2021
$95.21 USD

Total amount $530.65 USD

Additional Information

Paid to

Jene@jene

payout method

PayPal
Email address  
********

By Jene
on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $530.65
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.25
Net Amount for Minneapolis Northside Mutual Aid: $530.90
Collective balance
$23,709.35 USD

Current Fiscal Host
PWGD

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

$23,709.35 USD

Fiscal Host:

PWGD