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Receipt #138732 to Wicker Park Bucktown Mutual Aid

Reimbursement for Supplementals Purchase

Paid
Materials & Supplies
Reimbursement #138732

Submitted by Sriram IyerApproved by Nikki DelZenero

May 12, 2023

Attached receipts
Costco Supplementals Purchase (1/2)
Date: May 11, 2023
$320.09 USD

Costco Supplementals Purchase (2/2)
Date: May 11, 2023
$829.98 USD

Target Supplementals Purchase (1/1)
Date: May 11, 2023
$31.64 USD

Total amount $1,181.71 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $1,181.71
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.39
Net Amount for Wicker Park Bucktown Mutual Aid: $1,182.10
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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