Receipt #105532 to Strawberry Patch Mutual Aid
RENT
Paid
Program Housing & Lodging
Reimbursement #105532
Submitted by Ace•Approved by Landrie Einardt
Nov 2, 2022
Attached receipts
Adding “multiple receipts” because last time my request was denied & I was asked for additional verification. I am trying to avoid this because this reimbursement is time sensitive.
$452.00 USD
2
$1.00 USD
Sorry for the blur, the other picture I took had digital noise. This shows my history of paying rent. It’s just a bigger version of the first picture.
$1.00 USD
This is my ID so it matches with the apartment information
$1.00 USD
Total amount $455.00 USD
Accounted as (GBP):
~ £362.27 GBP
Additional Information
Paid to
Ace@ace2
payout method
Bank account
Details
********By Ace
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $455.00
Payment Processor Fee (paid by Strawberry Patch Mutual Aid): $0.39
Net Amount for Strawberry Patch Mutual Aid: $455.39
Collective balance
£693.91 GBP
Current Fiscal Host
Platform 6 Development Co-operative
Expense Fiscal Host
Open Collective Foundation
Expense policies
Expense policies
To claim expenses for your collective you'll need to provide evidence. For small items, up to a value of £20, you'll need to provide a receipt. For larger items of expenditure you should provide an invoice from the supplier.
We prefer to make payments via bank transfer, so please choose this option when you submit a claim if possible.
If you've got any queries or want to clarify what we're going to need in order to approve any planned expenses that might be out of the ordinary, please get in touch.
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
£693.91 GBPFiscal Host:
Platform 6 Development Co-operative