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Receipt #52935 to Fire & Flood Mutual Aid

Mutual Aid payments 9/24-10/17

Paid
Reimbursement #52935

Submitted by Vanessa RaditzApproved by Vanessa Raditz

Oct 18, 2021

Attached receipts
Fe - Support for Cuir elders & youth
Date: October 18, 2021
$900.00 USD

Saly - Support for family & housing
Date: October 18, 2021
$300.00 USD

Luz - Mutual Aid for garden (see the grant expense that Luz submitted this week)
Date: October 18, 2021
$400.00 USD

Total amount $1,600.00 USD

Additional Information

payout method

Other
Details  
********

By Vanessa Raditzon
Expense created
By Vanessa Raditzon
Expense approved
By Vanessa Raditzon
Expense paid
Expense Amount: $1,600.00
Payment Processor Fee: $0.00
Net Amount for Fire & Flood Mutual Aid: $1,600.00

Project balance
$892.30 USD

Fiscal Host
Out for Sustainability

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

$892.30 USD