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Receipt #114009 to Ward 2 Mutual Aid

Mutual Aid Cash Assistance

Paid
Mutual Aid
Reimbursement #114009
cash assistance

Submitted by Sophia KelleherApproved by Jackie Giovanniello

Dec 16, 2022

Attached receipts
Charles Crews, $C3meStarr, $200 for cash assistance
Date: December 16, 2022
$200.00 USD

Total amount $200.00 USD

Additional Information

Collective

Ward 2 Mutual Aid@ward-2-mutual-aid
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Sophia Kelleheron
Expense created
By Jackie Giovannielloon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.39
Net Amount for Ward 2 Mutual Aid: $200.39

Collective balance
$0.00 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.

Collective balance

$0.00 USD