Open Collective
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Invoice #119322 to STL Mutual Aid

Admin Circle Mutual Aid Support

Paid
Invoice #119322
ac mutual aid

Submitted by Leah ClyburnApproved by Julia Ho

Jan 19, 2023

Invoice items
Emergency Fund
Date: January 19, 2023
$500.00 USD

Total amount $500.00 USD

Additional Information

Collective

STL Mutual Aid@stlmutualaid
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Julia Hoon
Expense invited
By Julia Hoon
Expense invited
By Leah Clyburnon
Expense updated
By Julia Hoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by STL Mutual Aid): $0.39
Net Amount for STL Mutual Aid: $500.39

Collective balance
$0.00 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.

Collective balance

$0.00 USD