Receipt #92923 to Washington DC Ward 3 Mutual Aid Neighbor Support
Requests: 6088, 6089, 6072, 6132, removed 6189
Paid
Mutual Aid
Reimbursement #92923
updated
cash assistance
Submitted by Jacqueline Cremos•Approved by Leah Brown
Sep 4, 2022
Attached receipts
6088: purchased a $140 Walmart gift card and had it mailed to the recipient.
$140.00 USD
6089: purchased a $160 Walmart gift card and had it mailed to the recipient.
$160.00 USD
6072: purchased a $160 digital Walmart gift card and emailed it to the recipient.
$160.00 USD
6132 pt 1: Purchased a Costco gift card online and had it sent to recipient. Gift card was never delivered. Note that I am submitting this reimbursement on behalf of another shopper who is unable to access OC. See Venmo Pmt.
$100.00 USD
6132 pt 2: Purchased a Costco gift card in-store and arranged for it to be dropped off with recipient. Note that I am submitting this receipt on behalf of another shopper who cannot access OC. See Venmo Pmt. This gift card was $100 but recording it as $99.99 because the Venmo receipt requires a minimum amount.
$99.99 USD
Venmo pmt to Mindy C for 6132 and 6189 (which is submitted separately as it's a groceries receipt). Total reimbursed 247.13.
$0.01 USD
Total amount $660.00 USD
Additional Information
payout method
Bank account
Details
********By Leah Brown
on Expense updated
By Leah Brown
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Leah Brown
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $660.00
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: $660.39
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