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Receipt #117795 to Post-Eviction Support

Airbnb stay, 12/31-1/7

Paid
Mutual Aid
Reimbursement #117795

Submitted by Eileen KingApproved by Maximilian Beyendorff

Jan 9, 2023

Attached receipts
Set up by Simeon, originally for one week (12/31-1/7)
Date: December 31, 2022
$653.08 USD

Stay extended by one day (1/8)
Date: January 7, 2023
$90.32 USD

Total amount $743.40 USD

Additional Information

payout method

Bank account
Details  
********

By Eileen Kingon
Expense created
By Maximilian Beyendorffon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $743.40
Payment Processor Fee (paid by Post-Eviction Support): $0.39
Net Amount for Post-Eviction Support: $743.79

Project balance
$0.00 USD

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.

Project balance

$0.00 USD