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Open Collective

Summary

Mutual Aid payments 9/24-10/17

Paid
Receipt #52935

Submitted by Vanessa Raditz on October 18, 2021

Attached receipts
Fe - Support for Cuir elders & youth
Date: 10/18/2021

$900.00 USD


Saly - Support for family & housing
Date: 10/18/2021

$300.00 USD


Luz - Mutual Aid for garden (see the grant expense that Luz submitted this week)
Date: 10/18/2021

$400.00 USD


Total amount $1,600.00

payout method

Other
Details  
********
By Vanessa Raditzon

Expense created

By Vanessa Raditzon

Expense approved

By Vanessa Raditzon

Expense paid


Project balance
$2,034.37 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