Open Collective
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Receipt #187619 to Wicker Park Bucktown Mutual Aid

Elena Cash Assistance

Pending
Reimbursement #187619

Submitted by Andi Rozell

Feb 13, 2024

Attached receipts
Zelle Transaction
Date: February 12, 2024
$60.00 USD

Total amount $60.00 USD

Additional Information

payout method

Bank account
Details  
********

By Andi Rozellon
Expense created
By Nikki DelZeneroon
Expense updated
By Nikki DelZeneroon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Andi Rozellon
Expense updated
By Nikki DelZeneroon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $60.00
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.39
Net Amount for Wicker Park Bucktown Mutual Aid: $60.39
Expense error
By Wayne (OCF)on
Re-approval requested
By Nikki DelZeneroon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $60.00
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.39
Net Amount for Wicker Park Bucktown Mutual Aid: $60.39
Expense error
By Wayne (OCF)on
Re-approval requested

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