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Receipt #188868 to Ward 5 Mutual Aid

Ward 5 Mutual Aid 6191

Paid
Program Food & Groceries
Reimbursement #188868

Submitted by Madeline HouckApproved by Sharell Jarvis

Feb 21, 2024

Attached receipts
Groceries and supplies
Date: February 17, 2024
$57.25 USD

Total amount $57.25 USD

Additional Information

Collective

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

payout method

Bank account
Details  
********

By Madeline Houckon
Expense created
By Sharell Jarvison
Expense updated
By Sharell Jarvison
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $57.25
Payment Processor Fee (paid by Ward 5 Mutual Aid): $0.39
Net Amount for Ward 5 Mutual Aid: $57.64

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