Receipt Summary to North Brooklyn Mutual Aid
Groceries & Transport Reimbursement Request ID 553
Submitted by Natalie Green on February 11, 2021
Total amount $160.31
Paid from Fiscal Host
440 N. Barranca Avenue, #3717 Covina, CA 91723
Open Collective Foundation
Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer (via Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.
NOTE: We are not currently able to pay out expenses to Paypal accounts. You can find more info on this here. We will post an update and re-activate the option on the expense page when this is an option again.
Funds are allocated based on North Brooklyn Mutual Aid's mission to "connect individuals in the North Brooklyn area, affected by the Covid-19 pandemic, to organizations and volunteers in the area that are able to relieve them where the government has not yet been able to."
Funds help us to provide free of cost errands, provide personal protective equipment, groceries, and other services for people in need and in at risk communities.
Additional uses of funds will be voted on by donors and group members.
INDIVIDUAL SUPPORT We provide support to at risk and vulnerable individuals within the North Brooklyn Community, including Greenpoint and Williamsburg. Currently, we provide $30-50 / Request however are able to provide additional service on a needs and funds basis.
IF YOU ARE AN INDIVIDUAL IN NEED OF ASSISTANCE Please submit your request via our form: bit.ly/north-bk-request
IF YOU ARE A VOLUNTEER BEING REIMBURSED Please follow the guidelines below in order to be reimbursed:
Fill out form with all required information, including: Description: Brief description of need (i.e. Purchased groceries for family of #) - DO NOT USE FULL NAMES OR ADDRESSES HERE. THIS IS PUBLIC FACING. Amount Category: FOOD & BEVERAGE Type: Receipt Payment Method: Paypal* Paypal Address: Email Address Private Instructions: Name of Allocated Volunteer + Name of Person Who Requested Assistance* OPTIONAL: Picture of goods donated / purchased
- We currently do not have the ability to release payments outside of Paypal ** This is for internal reporting and allows us to mark a request as fully complete (from request, to reimbursed) Payments are made weekly on Thursdays, once they have been approved by a core contributor. We are only able to pay via Paypal, so be sure to input your Paypal address.
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Why do you need my legal name?
Open Collective Foundation