Receipt #51578 to Logan Square Mutual Aid
Reimbursement For I-173
Paid
Reimbursement #51578
cash assistance
Submitted by M Mehrtens•Approved by Alina Manko
Oct 1, 2021
Attached receipts
I-173 Payment
$49.00 USD
I-173 Request
$1.00 USD
Total amount $50.00 USD
Additional Information
Paid to
M Mehrtens@michael-mehrtens
payout method
Bank account
Details
********By M Mehrtens
on Expense created
By Mollye Levin
on Expense approved
By Alina Manko
on Expense unapproved
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by Logan Square Mutual Aid): $0.51
Net Amount for Logan Square Mutual Aid: $50.51
Collective balance
Expense policies
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.
Collective balance
$0.00 USD