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Receipt #186034 to Minneapolis Northside Mutual Aid

Reimbursement to Ashley C. - Northside houseless leader - Restaurant food

Paid
Program Food & Groceries
Reimbursement #186034

Submitted by LynnApproved by Benjamin Melançon

Feb 4, 2024

Attached receipts
Olympic Cafe Plus receipt
Date: January 31, 2024
$50.32 USD

Olympic Cafe Plus receipt
Date: January 31, 2024
$43.57 USD

Louisiana Kitchen receipt
Date: January 6, 2024
$5.42 USD

Little Caesars receipt
Date: January 30, 2024
$17.42 USD

Mcdonald's Restaurant receipt
Date: January 26, 2024
$20.27 USD

Total amount $137.00 USD

Additional Information

Paid to

Lynn@lynn7

payout method

Bank account
Details  
********

By Lynnon
Expense created
By Benjamin Melançonon
Expense updated
By Benjamin Melançonon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $137.00
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.39
Net Amount for Minneapolis Northside Mutual Aid: $137.39

Collective balance
$23,709.35 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

$23,709.35 USD

Fiscal Host:

PWGD