Open Collective
Open Collective
Loading

Receipt #45610 to Ridgewood Mutual Aid Project

Mutual Aid Project - Expense 07-17-21 GE

Paid
Reimbursement #45610

Submitted by gina leeApproved by Raquel

Jul 18, 2021

Attached receipts
tip for retreat food
Date: July 17, 2021
$28.00 USD

itemized receipt for retreat food
Date: July 17, 2021
$191.62 USD

Total amount $219.62 USD

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $219.62
Payment Processor Fee (paid by Ridgewood Mutual Aid Project): $0.25
Net Amount for Ridgewood Mutual Aid Project: $219.87
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.

Collective balance

$0.00 USD