Receipt #150942 to Black Mothers March
Reimbursement to BMM volunteer
Paid
Reimbursement #150942
transportation
Submitted by Yejide Orunmila•Approved by Yejide Orunmila
Jul 20, 2023
Attached receipts
ANWO reimburse to 2023 BMM volunteer because Open Collective issues
$249.88 USD
Total amount $249.88 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $249.88
Payment Processor Fee (paid by Black Mothers March): $0.39
Net Amount for Black Mothers March: $250.27
Collective balance
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