Open Collective
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Receipt #64711 to Washington DC Ward 3 Mutual Aid Neighbor Support

Requests 5517, 5521, 5522, 5533, 5543, 5544

Paid
Reimbursement #64711
Mutual Aid

Submitted by Jacqueline CremosApproved by Leah Brown

Feb 20, 2022

Attached receipts
Walmart physical gift card receipt for request #5517
Date: February 8, 2022
$125.00 USD

Giant physical gift card receipt for request #5517
Date: February 8, 2022
$125.00 USD

Safeway digital gift card receipt for request #5521
Date: February 8, 2022
$100.00 USD

Giant gift card receipt for request #5522 (requesting partial reimbursement of $50, donating the shipping & handling fee of $3)
Date: February 8, 2022
$50.00 USD

Safeway digital gift card receipt for request #5533
Date: February 13, 2022
$100.00 USD

Safeway digital gift card receipt for request #5543
Date: February 17, 2022
$100.00 USD

Safeway digital gift card receipt for request #5544
Date: February 17, 2022
$100.00 USD

Total amount $700.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $700.00
Payment Processor Fee (paid by Washington DC Ward 3 Mutual Aid Neighbor Support): $0.51
Net Amount for Washington DC Ward 3 Mutual Aid Neighbor Support: $700.51
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