Invoice #81997 to Nokomis East Mutual Aid
Closing out
Paid
Invoice #81997
Submitted by Nathan Hewitt•Approved by Nathan Hewitt
Jun 13, 2022
Invoice items
final transfer of left-over funds
$4.58 USD
Total amount $4.58 USD
Additional Information
payout method
Open Collective
By Nathan Hewitton
Expense created
By Nathan Hewitton
Expense approved
By Nathan Hewitton
Expense paid
Expense Amount: $4.58
Payment Processor Fee: $0.00
Net Amount for Nokomis East Mutual Aid: $4.58
Collective balance
$0.00 USD
Expense policies
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
$0.00 USD