Receipt #184167 to Washington DC Ward 3 Mutual Aid Neighbor Support
Purchase of food, cleaning and hygiene supplies for food pantry
Rejected
Reimbursement #184167
Submitted by Judith Ingram
Jan 24, 2024
Attached receipts
Capital Area Food Bank payment for three shipments
$1,408.98 USD
Toileries, cleaning supplies, food purchases (4 receipts)
$744.54 USD
Total amount $2,153.52 USD
Additional Information
payout method
Bank account
Details
********By Judith Ingramon
Expense created
By Leah Brownon
Expense updated
By Leah Brownon
Expense updated
By Leah Brownon
Expense updated
By Leah Brownon
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