Open Collective
Open Collective

Invoice Summary to Nokomis East Mutual Aid

Closing out

Paid
Invoice #81997

Submitted by Nathan Hewitt on June 13, 2022

Invoice items
final transfer of left-over funds
Date: 6/13/2022

$4.58 USD


Total amount $4.58

By Nathan Hewitton

Expense created

By Nathan Hewitton

Expense approved

By Nathan Hewitton

Expense paid


Collective balance
$0.00 USD
Expense policies

Expenses can ONLY be submitted by volunteers acting on behalf of Nokomis East Mutual Aid. In almost every case, this means someone who has been dispatched on a delivery for someone who was unable to pay for the items being delivered. If you are unsure about the process or whether your expense qualifies, please contact the coordinator who assigned the task that generated the expense. If no one assigned it to you, we probably can't reimburse you.

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