Charge #141835 to Chicago Community Jail Support
Virtual Card charge: Chicago NS Storage Lake
Paid
Charge #141835
Submitted by Paloma Locsin
Jun 1, 2023
Attached receipts
Storage Unit payment for June
$219.00 USD
Total amount $219.00
Additional Information
Paid to
Chicago NS Storage Lake
payout method
Virtual Card
By Paloma Locsinon
Expense updated
Collective balance
Expense policies
Expense policies
Our payouts are processed twice a week. We endeavor to pay within 7 business 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).
* Reimbursements may not be approved by the same team member who submits the expense
* When reimbursement is submitted please send message in Discord channel #receipts so admin know to approve it
* When reimbursement is submitted please send message in Discord channel #receipts so admin know to approve it
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
$12,610.94 USDFiscal Host:
Open Collective Foundation