Receipt #69123 to Washington DC Ward 3 Mutual Aid Neighbor Support
Groceries - 5640, 5641, 5642, 5649, 5655, 5661, 5547
Paid
Program Food & Groceries
Reimbursement #69123
Submitted by Megan Hastie•Approved by Leah Brown
Mar 26, 2022
Attached receipts
5640 - $100 Walmart
$100.00 USD
5641 - $100 Safeway
$100.00 USD
5642 - $100 Safeway
$100.00 USD
5649 - $100 Giant
$100.00 USD
5655 - $190 Safeway
$190.00 USD
5661 - $100 Safeway
$100.00 USD
5547 - $160 Safeway
$160.00 USD
Total amount $850.00 USD
Additional Information
Paid to
Megan Hastie@megan-hastie
payout method
PayPal
Email address
********
By Megan Hastie
on Expense created
By Leah Brown
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $850.00
Payment Processor Fee (paid by Washington DC Ward 3 Mutual Aid Neighbor Support): $0.25
Net Amount for Washington DC Ward 3 Mutual Aid Neighbor Support: $850.25
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