Receipt #190844 to Ward 2 Mutual Aid

Luther Place Space Use Fee - (Recurring Monthly)

Paid
Reimbursement #190844
Charitable Contributions
admin
Submitted by Jackie GiovannielloApproved by Green Bean

Mar 3, 2024

Expense Details

Attached receipts
LP Receipt (recurring)
Date: March 3, 2024
$150.00 USD

Total amount
$150.00 USD
Additional Information

Collective

Ward 2 Mutual Aid@ward-2-mutual-aid
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid

Amount Paid for Expense: $150.00

Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.39

Net Amount for Ward 2 Mutual Aid: $150.39

Net Amount for Jackie Giovanniello: $150.00

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