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Receipt #29541 to West Brooklyn Waterfront Mutual Aid

936 & 949

Paid
Reimbursement #29541

Submitted by Alicia MathisApproved by Catherine Crowther

Dec 9, 2020

Attached receipts
936 and 949
Date: November 29, 2020
$150.00 USD

Total amount $150.00 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: $150.00
Payment Processor Fee (paid by West Brooklyn Waterfront Mutual Aid): $0.25
Net Amount for West Brooklyn Waterfront Mutual Aid: $150.25
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies

See how money openly circulates through West Brooklyn Mutual Aid . All contributions and all expenses are published in our transparent public ledger. Learn who is donating, how much, where is that money going, submit expenses, get reimbursed and more!

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