Open Collective
Open Collective

Receipt #130717 to Red Hook Mutual Aid

plates & napkins for March 27,2023

Reimbursement #130717
rhma materials

Submitted by Beatriz Romero on March 28, 2023

Attached receipts
plates and napkins for farewell to Asylum Seekers.
Date: March 28, 2023

$7.06 USD

Total amount $7.06

By Beatriz Romeroon

Expense created

By Cherefawn Changon

Expense approved

By Salwa Ron

Expense processing

By Salwa Ron

Expense paid

$7.45 - $0.39 (payment processor fee)

Collective balance
$2,801.80 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We 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 make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want 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 payments made via electronic benefits transfer (EBT).
Red Hook Mutual Aid funds supplies, services, and enrichment for households in our network.  We are a niche organization so many expenses can be justified or connected to initiatives, but in general, you may request reimbursement in the following categories:

*We will only approve submissions made by registered volunteers. Please complete this form to join our team. 

groceries, PPE, pharmacy products, goods created/produced within our community, devices/electronics (air conditioners, air purifiers, dehumidifiers, mobility assistance devices, etc), diapers, personal requests, FEMA supplies, RHMA promotional materials, etc.

car services to appointments, deliveries, repair visits, cleaning visits, emergency cash assistance, etc.

tickets to events, bus transportation, quality of life initiatives (books, music for memory, plant cuttings, etc.).


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