Open Collective
Open Collective

Receipt #192672 to Raleigh United Mutual Aid Hub (RUMAH)

Requested Food+Dry Goods

Program Food & Groceries
Reimbursement #192672

Submitted by Virginia HopkinsApproved by Schrader

Mar 12, 2024

Attached receipts
Dry Goods
Date: March 4, 2024
$90.56 USD

Date: March 4, 2024
$111.01 USD

Total amount $201.57 USD

Additional Information

payout method

Bank account

By Virginia Hopkinson
Expense created
By Schraderon
Expense updated
By Schraderon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $201.57
Payment Processor Fee (paid by Raleigh United Mutual Aid Hub (RUMAH)): $0.39
Net Amount for Raleigh United Mutual Aid Hub (RUMAH): $201.96

Collective balance
-$0.39 USD


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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.
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

-$0.39 USD