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Receipt #135680 to Minneapolis Northside Mutual Aid

Two tracphone cards for former Bassett residents

Rejected
Reimbursement #135680
phone

Submitted by Posty

Apr 25, 2023

Attached receipts
Don’t judge me, target was the closest place
Date: April 25, 2023
$34.09 USD

Total amount $34.09 USD

Additional Information

payout method

Other
Details  
********

By Postyon
Expense created
By [email protected]on
Expense approved
By dawn matlakon
Expense marked as incomplete
By Wayne (OCF)on
Expense rejected

Collective balance
$23,709.35 USD

Current Fiscal Host
PWGD

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

$23,709.35 USD

Fiscal Host:

PWGD