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Receipt #131731 to SF Bay Area Mutual Aid

Utility Bills & Special Child Expenses

Paid
Mutual Aid
Reimbursement #131731
cash assistance

Submitted by MaydhaApproved by Maydha

Apr 3, 2023

Attached receipts
$350 disbursed on 4/2/23 to Elaine Marie Viar ([email protected]) for utility bills and expenses for a special needs child.
Date: April 3, 2023
$365.00 USD

Total amount $365.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $365.00
Payment Processor Fee (paid by SF Bay Area Mutual Aid): $0.39
Net Amount for SF Bay Area Mutual Aid: $365.39
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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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

$0.00 USD