Open Collective
Open Collective
Loading

Receipt #30342 to Wicker Park Bucktown Mutual Aid

Support for BCMA's food rescue (van rental)

Paid
Reimbursement #30342
food distro
belmont-craigin
food rescue

Submitted by PaulineApproved by Pauline

Dec 21, 2020

Attached receipts
Sent $ to Graciela of Belmont-Craigin Mutual Aid so they could rent a van to rescue food in the burbs.
Date: December 21, 2020
$200.00 USD

Total amount $200.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $1.05
Net Amount for Wicker Park Bucktown Mutual Aid: $201.05
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