Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$50.04 USD
Paid
Reimbursement #146900
van
gas

Gas for van

Category
Program Transportation & Travel
from Auti to Chicago Community Jail Support
$50.00 USD
Paid
Reimbursement #132719
van
gas

Gas for jail support van

Category
Program Transportation & Travel
from Rachel Lyons to Chicago Community Jail Support
$77.87 USD
Paid
Reimbursement #116345
gas
van

Van Gas 11-10-22

Category
Program Transportation & Travel
from sloth b to Chicago Community Jail Support
$121.61 USD
Paid
Reimbursement #110414
gas
van

CCJS Van Gas

Category
Program Transportation & Travel
from Cedar Larson to Chicago Community Jail Support
$84.77 USD
Paid
Reimbursement #100032
gas
van

Gas for Van

Category
Program Transportation & Travel
$107.56 USD
Paid
Reimbursement #73531
gas
van

Virtual Card charge: CTYCHGO*SERVICEFEES

from CTYCHGO*SERVICEFEES to Chicago Community Jail Support
$5.91 USD
Paid
Virtual Card Charge #73195
van

Virtual Card charge: CITY CHICAGO TICKET WEB

Category
Program Transportation & Travel
from CITY CHICAGO TICKET WEB to Chicago Community Jail Support
$300.00 USD
Paid
Virtual Card Charge #73194
van

Gas for van

Category
Program Transportation & Travel
from Paloma Locsin to Chicago Community Jail Support
$81.95 USD
Paid
Reimbursement #64333
gas
van
$55.82 USD
Paid
Reimbursement #59247
gas
van
Page Total:$935.53 USD

Payment processor fees may apply.

Page of 2
Collective balance
$18,629.46 USD

Fiscal Host
Open Collective Foundation

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.  OCF requires the profile name and the name in the payout method to match. 
 
For Reimbursements:
A good receipt will have:
  • Vendor or Company Name, 
  • Date, 
  • Itemized list of transactions,
  • Method of payment, 
  • Picture should show the whole receipt - including the total at the bottom

Partial requests are ok. (You may request under the total amount from receipt, but NOT over.)

OCF cannot reimburse payments made via electronic benefits transfer (EBT), any car/large asset purchases, or for car repairs.

If requesting reimbursement for a bill payment or invoice, please upload a copy of the [water/ heat/etc.] bill that this payment has been applied to and a copy of the receipt or proof of payment, if not already provided in the copy of the bill.
 
For Invoices:
Please include detailed information in the Description of the work done. e.g. Instead of writing “Admin Support”, please write: "Administrative, research, and meeting support"

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 

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.
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