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Irving Park Mutual Aid
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Receipt #178864 to Irving Park Mutual Aid

Supplemental & Holiday Support

Paid
Reimbursement #178864

Submitted by Monica Komperda•Approved by Monica Komperda

Dec 22, 2023

Attached receipts
Chicago Mid North Target receipt
Date: December 16, 2023
$161.61 USD

Total amount $161.61 USD

Additional Information

Collective

Irving Park Mutual Aid@irving-park-mutual-aid
Balance:
$0.00 USD

Paid to

Monica Komperda@monica-komperda

payout method

Bank account
Details  
********
By Monica Komperda
on
Expense created
By Monica Komperda
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $161.61
Payment Processor Fee (paid by Irving Park Mutual Aid): $0.39
Net Amount for Irving Park Mutual Aid: $162.00
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies

[placeholder for expenses policy]

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.
More info →

Collective balance

$0.00 USD