Receipt #56114 to Stop The Sweeps ATX
Gas station expense / goods for unhoused folks
Paid
Reimbursement #56114
Nov 22, 2021
Attached receipts
goods/drinks/ice for unhoused friends on st.johns
$13.52 USD
Total amount $13.52 USD
Additional Information
Paid to
Nube@paola-martinez
payout method
Bank account
Details
********By Nube
on Expense created
By Michelle
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $13.52
Payment Processor Fee (paid by Stop The Sweeps ATX): $0.51
Net Amount for Stop The Sweeps ATX: $14.03
Collective balance
Expense policies
Expense policies
Stop the Sweeps is a group comprised of people who have agreed to uphold a set of community agreements. We conduct regular meetings to make decisions about how we move in our community to uphold our agreed upon values. We also make collective decisions about how money is spent. Our Open Collective is not open to receiving reimbursement requests from the general public. Exceptions for receiving reimbursements/invoices from people outside the working group would only be considered if the collective has given consent in advance.
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
$0.00 USD