Open Collective
Open Collective
Loading

Receipt #90564 to Wicker Park Bucktown Mutual Aid

Personal care, cleaning supplies, and specific grocery requests for neighbors

Paid
Materials & Supplies
Reimbursement #90564
aid request
cleaning supplies
supplementals
food distro
+ 1 more

Submitted by LenaApproved by Lena

Aug 16, 2022

Attached receipts
Purchased personal care and cleaning items for distribution to neighbors 7/23 food distro
Date: July 23, 2022
$117.45 USD

Additional personal care and hygiene for distro, and specific food requests for neighbor for 7/23 delivery
Date: July 23, 2022
$75.53 USD

Total amount $192.98 USD

Additional Information

Paid to

Lena@lena4

payout method

Bank account
Details  
********

By Lenaon
Expense created
By Lenaon
Expense updated
By Lenaon
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Lenaon
Expense updated
By Lenaon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $192.98
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $0.39
Net Amount for Wicker Park Bucktown Mutual Aid: $193.37

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