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Receipt #110225 to Rocky Mountain Mutual Aid Network (RMMAN)

Supplies for Denver Food Rescue Thanksgiving Food Distribution

Paid
Materials & Supplies
Reimbursement #110225

Submitted by Tammy SApproved by Meera Fickling

Dec 2, 2022

Attached receipts
Boxes and tape for packaging food with DFR
Date: December 2, 2022
$51.22 USD

Total amount $51.22 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $51.22
Payment Processor Fee (paid by Rocky Mountain Mutual Aid Network (RMMAN)): $0.39
Net Amount for Rocky Mountain Mutual Aid Network (RMMAN): $51.61
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies

If you are providing direct payment to a helpee please provide the Request ID number with the receipt. Add a screenshot of the request as the recipe.

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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