Receipt #142226 to Washington DC Ward 3 Mutual Aid Neighbor Support
Cleaning and personal hygiene supplies for pantry
Paid
Reimbursement #142226
Submitted by Judith Ingram•Approved by Leah Brown
Jun 2, 2023
Attached receipts
Reimbursement for toilet paper purchase for Feed the Family pantry
$274.48 USD
Reimbursement for cleaning and personal hygiene supplies for 3/18/23-5/2023
$1,921.48 USD
Total amount $2,195.96 USD
Additional Information
Paid to
Judith Ingram@judith-ingram
payout method
Bank account
Details
********By Leah Brown
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,195.96
Payment Processor Fee (paid by Washington DC Ward 3 Mutual Aid Neighbor Support): $0.39
Net Amount for Washington DC Ward 3 Mutual Aid Neighbor Support: $2,196.35
Collective balance
Expense policies
Expense policies
Expense policies Payments are made weekly on Thursdays, once they have been approved by a core contributor. We are only able to pay via direct bank transfer or Paypal, so be sure to input your bank information or your Paypal address.
Make invoices out to: Ward 3 Mutual Aid, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA
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