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Receipt #91244 to Ward 5 Mutual Aid

Reimbursement for #5384 and #5397

Paid
Program Food & Groceries
Reimbursement #91244

Submitted by Matt GerkenApproved by Nina C.

Aug 21, 2022

Attached receipts
Request #5384 and #5397: Receipt 1 of 2 ($175.13 total, requesting $100 back)
Date: August 13, 2022
$50.00 USD

Request #5384 and #5397: Receipt 2 of 2 ($175.13 total, requesting $100 back)
Date: August 13, 2022
$50.00 USD

Total amount $100.00 USD

Additional Information

Collective

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

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $100.00
Payment Processor Fee: $0.00
Net Amount for Ward 5 Mutual Aid: $100.00
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