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Receipt #133079 to Sovereign Bodies Institute

Reimbursement

Paid
Mutual Aid
Reimbursement #133079
aor
indigenous survivor
mmip family
d
+ 2 more

Submitted by Annita Lucchesi•Approved by Annita Lucchesi

Apr 10, 2023

Attached receipts
Client emergency needs - laundry money & groceries
Date: April 10, 2023
$40.00 USD

Total amount $40.00 USD

Additional Information

Collective

Sovereign Bodies Institute@sovereign-bodies-institute
Balance:
-$0.59 USD

Paid to

Annita Lucchesi@annita-lucchesi

payout method

Bank account
Details  
********
By Annita Lucchesi
on
Expense created
By Annita Lucchesi
on
Expense approved
By Salwa R
on
Expense marked as incomplete
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $40.00
Payment Processor Fee (paid by Sovereign Bodies Institute): $0.39
Net Amount for Sovereign Bodies Institute: $40.39
Collective balance
-$0.59 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 →

Collective balance

-$0.59 USD