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Receipt #26568 to Edgewater Mutual Aid Network

Groceries

Paid
Reimbursement #26568

Submitted by Harold JaffeApproved by Ren Gingras

Oct 19, 2020

Attached receipts
Cermak Fresh Market
Date: October 19, 2020
$89.29 USD

Total amount $89.29 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: $89.29
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.25
Net Amount for Edgewater Mutual Aid Network: $89.54
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies
All non-recurring expenses need to go through a voting process before being submitted here. If you’ve not been invited to upload an expense by EMAN it will not be approved. Join our network to become a part of decisions! 

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