Open Collective
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Receipt #222658 to Chicago Action Medical

Coffee and doughnuts

Approved
Reimbursement #222658

Submitted by camadminApproved by camadmin

Oct 1, 2024

Attached receipts
4LW Coffee
Date: August 18, 2024
$104.10 USD

Total amount $104.10 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
Collective balance
$222.60 USD

Current Fiscal Host
Lucy Parsons Labs

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

$222.60 USD

Fiscal Host:

Lucy Parsons Labs