Open Collective
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Pairings
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Budget

Receipt #118261 to Pairings

January grocery pair

Paid
Mutual Aid
Reimbursement #118261
grocery pairs
cash assistance

Submitted by A•Approved by Mel

Jan 11, 2023

Attached receipts
January grocery pair
Date: January 7, 2023
$200.00 USD

Total amount $200.00 USD

Additional Information

Project

Pairings@pairings
Balance:
$0.00 USD

Paid to

A@a36

payout method

Bank account
Details  
********
By A
on
Expense created
By A
on
Expense approved
By Mel
on
Expense unapproved
By Mel
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Pairings): $0.39
Net Amount for Pairings: $200.39
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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 →

Project balance

$0.00 USD