Receipt Summary to Washington DC Ward 3 Mutual Aid Neighbor Support
Grocery request 6357
Paid
Reimbursement #117352
Submitted by Mary O'Neill on January 6, 2023
Attached receipts
Gift Card
$100.00 USD
Total amount $100.00
Paid to
Mary O'Neill@mary-oneill
payout method
Bank account
Details
********Paid from Fiscal Host
OpenCollective Foundation 501(c)(3) (Open Collective Foundation)
440 N. Barranca Avenue, #3717 Covina, CA 91723
By Mary O'Neillon
Expense created
By Mary O'Neillon
Expense updated
By Leah Brownon
Expense updated
By Leah Brownon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Collective balance
Expense policies
Expense policies
Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective. provided all required information is included and correct. We can usually turn payments around sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer, and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA. OCF cannot reimburse EBT payments.
Expense policies Payments are made weekly on Thursdays, once they have been approved by a core contributor. We are only able to pay via direct bank transfer or Paypal, so be sure to input your bank information or your Paypal address.
Make invoices out to: Ward 3 Mutual Aid, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA
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
Fiscal Host:
Open Collective Foundation