Open Collective
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Receipt #190456 to Washington DC Ward 3 Mutual Aid Neighbor Support

Requests 6810, 6820, 6838, 6846, 6854, 6868

Paid
Mutual Aid
Reimbursement #190456

Submitted by Jacqueline CremosApproved by Leah Brown

Mar 1, 2024

Attached receipts
6810: Purchased a $100 Giant gift card and dropped it off with the recipient.
Date: February 23, 2024
$100.00 USD

6820: Purchased two $50 digital Giant gift cards and had them emailed to the recipient. Note that these two gift cards replaced the physical gift card that was canceled in expense 189397.
Date: February 23, 2024
$100.00 USD

6838: Purchased a $100 Target gift card and had it mailed to the recipient.
Date: February 25, 2024
$100.00 USD

6846: Purchased a $120 digital Walmart gift card and had it emailed to the recipient.
Date: February 29, 2024
$120.00 USD

6854: Purchased a $180 digital Walmart gift card and had it emailed to the recipient.
Date: February 29, 2024
$180.00 USD

6868: Purchased a $100 digital Walmart gift card and had it emailed to the recipient.
Date: February 29, 2024
$100.00 USD

Total amount $700.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $700.00
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: $700.39
on
Expense updated
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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