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Receipt #156848 to Ward 5 Mutual Aid

NBFJA August

Paid
Reimbursement #156848

Submitted by Sharell JarvisApproved by Nina C.

Aug 21, 2023

Attached receipts
Grocery Receipt part 1
Date: August 17, 2023
$1,001.00 USD

Receipt part 2
Date: August 17, 2023
$0.25 USD

Total amount $1,001.25 USD

Additional Information

Collective

Ward 5 Mutual Aid@ward-5-mutual-aid
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Sharell Jarvison
Expense created
By Nina C.on
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $1,001.25
Payment Processor Fee (paid by Ward 5 Mutual Aid): $0.39
Net Amount for Ward 5 Mutual Aid: $1,001.64

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies
Please furnish a legible copy of your receipt, ensuring that the entire receipt is visible, with itemized details, including the payment method used.

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