Open Collective
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Receipt #90849 to Minneapolis Northside Mutual Aid

generator fuel

Paid
Mutual Aid
Reimbursement #90849

Submitted by AlexApproved by Benjamin Melançon

Aug 17, 2022

Attached receipts
generator fuel
Date: August 16, 2022
$30.00 USD

Total amount $30.00 USD

Additional Information

payout method

Bank account
Details  
********

By Alex
on
Expense created
on
Expense approved
on
Expense marked as incomplete
By Alex
on
Expense updated
By Alex
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $30.00
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.39
Net Amount for Minneapolis Northside Mutual Aid: $30.39
Collective balance
$4,746.42 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

$4,746.42 USD

Fiscal Host:

PWGD