Receipt #183223 to Washington DC Ward 3 Mutual Aid Neighbor Support
Requests 6763+6789+6774+6765+6772
Rejected
Reimbursement #183223
Submitted by Jacqueline Cremos
Jan 19, 2024
Attached receipts
Requests 6763+6789+6774+6765+6772: purchased five Giant gift cards for $100 each and had them mailed to the recipients.
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Bank account
Details
********By Leah Brown
on Expense updated
By Leah Brown
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Leah Brown
on Expense rejected
Collective balance
$0.00 USD
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