Open Collective
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Receipt #76892 to West Side Mutual Aid

Gas reimbursement

Paid
Program Transportation & Travel
Reimbursement #76892

Submitted by drew flippinApproved by Heather Nichols

May 14, 2022

Attached receipts
Transportation support for food distribution at Empowerment Church in Austin
Date: May 14, 2022
$50.01 USD

Total amount $50.01 USD

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $50.01
Payment Processor Fee (paid by West Side Mutual Aid): $0.25
Net Amount for West Side Mutual Aid: $50.26
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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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