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Ward 2 Mutual Aid
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Receipt #88083 to Ward 2 Mutual Aid

0728 encampment outeach

Paid
Program Food & Groceries
Reimbursement #88083
outreach

Submitted by Manuel Contreras•Approved by Jackie Giovanniello

Jul 28, 2022

Attached receipts
needed wipes and 3 boxes of TPs
Date: July 24, 2022
$206.45 USD

Total amount $206.45 USD

Additional Information

Collective

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

Paid to

Manuel Contreras@manuel-contreras

payout method

PayPal
Email address  
********
By Manuel Contreras
on
Expense created
By Jackie Giovanniello
on
Expense approved
By Mike Strode (OCF)
on
Expense scheduled for payment
By Mike Strode (OCF)
on
Expense processing
By Mike Strode (OCF)
on
Expense paid
Expense Amount: $206.45
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.25
Net Amount for Ward 2 Mutual Aid: $206.70
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.
More info →

Collective balance

$0.00 USD