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Receipt #119193 to Sovereign Bodies Institute

Reimbursement (client needs)

Paid
Mutual Aid
Reimbursement #119193
aor
aor-s
s
indigenous survivor
+ 1 more

Submitted by Annita Lucchesi•Approved by Annita Lucchesi

Jan 18, 2023

Attached receipts
Inmate food order
Date: January 18, 2023
$53.94 USD

Total amount $53.94 USD

Additional Information

Collective

Sovereign Bodies Institute@sovereign-bodies-institute
Balance:
-$0.59 USD

Paid to

Annita Lucchesi@annita-lucchesi

payout method

Bank account
Details  
********
By Annita Lucchesi
on
Expense created
By Annita Lucchesi
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $53.94
Payment Processor Fee (paid by Sovereign Bodies Institute): $0.39
Net Amount for Sovereign Bodies Institute: $54.33
Collective balance
-$0.59 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.
More info →

Collective balance

-$0.59 USD