Open Collective
Open Collective

Receipt #185593 to Palms Unhoused Mutual Aid

Hotel Stay for one night

Mutual Aid
Reimbursement #185593

Submitted by matthewApproved by matthew

Feb 1, 2024

Attached receipts
Hotel Stay for one night
Date: January 20, 2024
$114.00 USD

Total amount $114.00 USD

Additional Information

payout method

Bank account

By matthewon
Expense created
By matthewon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $114.00
Payment Processor Fee (paid by Palms Unhoused Mutual Aid): $0.39
Net Amount for Palms Unhoused Mutual Aid: $114.39

Collective balance
$0.00 USD
Expense policies
Hi! Please use tags for your expenses. When you enter your expense, under the Expense Title (public), select Add Tags and select all tags that apply to what you purchased/spent. In solidarity


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