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Receipt #242783 to Chicago SRA

AKGK KN95 Face Mask 50 Pack

Paid
Reimbursement #242783
open house 2025-03-08

Submitted by opticalfalicyApproved by Gabe

Mar 17, 2025

Attached receipts
Brought a box of masks to open house. Amazon order reciept masks were included on. Redacted other items on reciept.
Date: March 8, 2025
$9.98 USD

Total amount $9.98 USD

Additional Information

Collective

Chicago SRA@chicago-sra
Balance:
$1,743.63 USD

payout method

Bank account
Details  
********

on
Expense created
By Gabe
on
Expense approved
By Ben
on
Expense paid
Amount Paid for Expense: $9.98
Payment Processor Fee: $0.00
Net Amount for Chicago SRA: $9.98
Collective balance
$1,743.63 USD

Current Fiscal Host
Socialist Rifle Association

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

$1,743.63 USD