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Receipt #107301 to Minneapolis Northside Mutual Aid

Tent, 4 sleeping bags, tarps

Paid
Materials & Supplies
Reimbursement #107301
supplies

Submitted by Jonah PApproved by Benjamin Melançon

Nov 12, 2022

Attached receipts
Dick's Sporting Goods receipt
Date: November 12, 2022
$410.55 USD

Home Depot receipt
Date: November 12, 2022
$276.14 USD

Total amount $686.69 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $686.69
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.39
Net Amount for Minneapolis Northside Mutual Aid: $687.08
Collective balance
$4,746.42 USD

Current Fiscal Host
PWGD

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.

Collective balance

$4,746.42 USD

Fiscal Host:

PWGD