Open Collective
Open Collective

Receipt Summary to West Brooklyn Waterfront Mutual Aid

Ticket #4018

Reimbursement #119606
food & beverage

Submitted by Hector Collet Jr on January 22, 2023

Attached receipts
Date: January 22, 2023

$33.48 USD

Food & Essentials
Date: January 22, 2023

$44.81 USD

Total amount $78.29

payout method

Bank account

Paid from Fiscal Host

OpenCollective Foundation 501(c)(3) (Open Collective Foundation)

440 N. Barranca Avenue, #3717 Covina, CA 91723

By Hector Collet Jron

Expense created

By Tamiko Kamaraon

Expense rejected

By Tamiko Kamaraon

Expense approved

By Tamiko Kamaraon

Expense unapproved

By Tamiko Kamaraon

Expense approved

By dawn matlakon

Expense processing

By dawn matlakon

Expense paid

Collective balance
$9,549.19 USD

Fiscal Host
Open Collective Foundation

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.

See how money openly circulates through West Brooklyn Mutual Aid . All contributions and all expenses are published in our transparent public ledger. Learn who is donating, how much, where is that money going, submit expenses, get reimbursed and more!


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