Open Collective
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Receipt #247027 to Charlotte Mask Bloc

200 Jackson Safety N95 duckbills

Paid
Reimbursement #247027

Submitted by AJApproved by N

Apr 19, 2025

Expense Details

Attached receipts
Receipt ##1194892
Date: April 8, 2025
$25.65 USD

Receipt #1200765
Date: April 17, 2025
$14.95 USD

Total amount $40.60 USD

Additional Information

Collective

Charlotte Mask Bloc@charlotte-mask-bloc
Balance:
$1,478.94 USD

Paid to

AJ@aj19

payout method

Other
Details  
********

By AJ
on
Expense created
By N
on
Expense approved
on
Expense paid
Amount Paid for Expense: $40.60
Payment Processor Fee: $0.00
Net Amount for Charlotte Mask Bloc: $40.60
Collective balance
$1,478.94 USD

Current Fiscal Host
Reproductive Rights Coalition

Expense policies
We can reimburse using CashApp, Venmo, and PayPal. Please do NOT give us your banking info as we cannot currently send funds that way!

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

$1,478.94 USD