Open Collective
Open Collective

Receipt #90957 to Minneapolis Northside Mutual Aid

Supplies from target

Materials & Supplies
Reimbursement #90957

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

Aug 18, 2022

Attached receipts
Weather change prepping, supplies
Date: August 18, 2022
$425.71 USD

Total amount $425.71 USD

Additional Information

payout method

Email address  

By [email protected]on
Expense created
By [email protected]on
Expense approved
By Mike Strode (OCF)on
Expense marked as incomplete
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $425.71
Payment Processor Fee: $0.00
Net Amount for Minneapolis Northside Mutual Aid: $425.71

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation


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