Open Collective
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Receipt #83966 to Safety Net(work) Mutual Aid Funds

Mutual Aid

Paid
Mutual Aid
Reimbursement #83966

Submitted by Linda WallApproved by Cierra Freeman

Jun 27, 2022

Attached receipts
L.W-Food
Date: July 1, 2022
$250.00 USD

Total amount $250.00 USD

Additional Information

payout method

PayPal
Email address  
********

By Linda Wallon
Expense created
By Cierra Freemanon
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Linda Wallon
Expense updated
By Cierra Freemanon
Expense approved
By Ember Buckon
Expense marked as incomplete
By Linda Wallon
Expense updated
By Cierra Freemanon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by Safety Net(work) Mutual Aid Funds): $0.25
Net Amount for Safety Net(work) Mutual Aid Funds: $250.25

Project balance
$0.00 USD

Current Fiscal Host
WildSeed Society

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.

Project balance

$0.00 USD

Fiscal Host:

WildSeed Society