Open Collective
Open Collective

Invoice #81997 to Nokomis East Mutual Aid

Closing out

Invoice #81997

Submitted by nathanhewittApproved by nathanhewitt

Jun 13, 2022

Invoice items
final transfer of left-over funds
Date: June 13, 2022
$4.58 USD

Total amount $4.58 USD

Additional Information

By nathanhewitton
Expense created
By nathanhewitton
Expense approved
By nathanhewitton
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

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.


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