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Receipt #201258 to Rocky Mountain Mutual Aid Network (RMMAN)

Safeway orders

Paid
Program Food & Groceries
Reimbursement #201258

Submitted by Tammy SApproved by Meera Fickling

May 4, 2024

Attached receipts
2/16/24 Safeway Order
Date: February 16, 2024
$58.50 USD

2/16/24 Safeway Order
Date: February 16, 2024
$63.49 USD

4/5/24 Safeway Order
Date: April 5, 2024
$91.53 USD

4/26/24 Safeway Order
Date: April 26, 2024
$85.37 USD

Total amount $298.89 USD

Additional Information

payout method

Bank account
Details  
********

By Tammy Son
Expense created
By Meera Ficklingon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $298.89
Payment Processor Fee (paid by Rocky Mountain Mutual Aid Network (RMMAN)): $0.39
Net Amount for Rocky Mountain Mutual Aid Network (RMMAN): $299.28

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.

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