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Logan Square Mutual Aid
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Receipt #37206 to Logan Square Mutual Aid

Financial Aid - Txt#669, 840, 841, 828, 849, 789, 920, 919, 793, 844

Paid
Reimbursement #37206
cash assistance

Submitted by Melanie Hoekstra•Approved by Cailin Gillespie

Mar 30, 2021

Attached receipts
Financial aid fulfillment #669 - for all fulfillment, I'm including both the request and the fulfillment, but to attach both, I need to break up the amount ($200) into $199.99 and $0.01.
Date: March 1, 2021
$199.99 USD
Financial aid request #669
Date: October 29, 2020
$0.01 USD
Financial aid request #840
Date: January 7, 2021
$0.01 USD
Fulfillment #840 - Note that Kerly uses a (nearly) backwards spelling of her name on her Venmo
Date: March 30, 2021
$199.99 USD
Financial aid request #841
Date: January 7, 2021
$0.01 USD
Fulfillment #841
Date: March 29, 2021
$199.99 USD
Financial aid request #828
Date: January 7, 2021
$0.01 USD
Fulfillment #828
Date: March 29, 2021
$199.99 USD
Financial Aid Request #849
Date: January 13, 2021
$0.01 USD
Fulfillment #849
Date: March 29, 2021
$199.99 USD
Financial Aid request - #789
Date: January 4, 2021
$0.01 USD
Fulfillment - #789
Date: March 8, 2021
$199.99 USD
Financial Aid request #920
Date: February 16, 2021
$0.01 USD
Fulfillment #920
Date: March 27, 2021
$199.99 USD
Financial Aid request #919
Date: February 16, 2021
$0.01 USD
Fulfillment #919
Date: March 28, 2021
$199.99 USD
Financial Aid Request #793
Date: January 4, 2021
$0.01 USD
Fulfillment #793
Date: March 29, 2021
$199.99 USD
Financial Aid Request - #844
Date: January 9, 2021
$0.01 USD
Fulfillment - #844
Date: March 29, 2021
$199.99 USD

Total amount $2,000.00 USD

Additional Information

Collective

Logan Square Mutual Aid@logansquaremutualaid
Balance:
$0.00 USD

Paid to

Melanie Hoekstra@melanie-hoekstra

payout method

Bank account
Details  
********
By Melanie Hoekstraon
Expense created
By Cailin Gillespieon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Logan Square Mutual Aid): $1.05
Net Amount for Logan Square Mutual Aid: $2,001.05
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies
  • Expenses go through 2 rounds of review and approval. First, a member of LSMA will review and approve the expense or ask for additional information. Then, a member of Open Collective will review the expense or ask for additional information. 
    • The first approval does not guarantee you will be reimbursed. 
    • The Open Collective reviewer is not affiliated with LSMA. They are a third-party financial accountability functionary that is necessary to remain in good legal status with State and Federal Law and allow us to use Open Collective to store and distribute funds.
  • We cannot reimburse any request without a receipt or other associated documentation (a gas bill, a rent invoice, etc). If you don't have a receipt or other documentation, please email [email protected].
  • As of August 2023, expenses up to $75 will be approved once per month per contributor. 
  • If you need additional money or help, please email [email protected].
  • If you cannot submit a request on Open Collective, please email [email protected]. 

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