Expenses
Newest First
All expenses
All methods
All
All
from Dom to Circle City Mutual Aid •
$25.67 USD
Processing
Reimbursement #162092
$106.93 USD
Paid
Reimbursement #162089
tent
sleeping bag
from Dom to Circle City Mutual Aid •
$44.90 USD
Processing
Reimbursement #161841
toilet paper
$462.98 USD
Paid
Reimbursement #160926
lotion
razors
alcohol prep pads
toothbrushes
+ 6 more
from AMZN Mktp US*2X0349O72 to Circle City Mutual Aid •
$113.86 USD
Paid
Charge #160261
from AMZN Mktp US*2X0349O72 to Circle City Mutual Aid •
$29.96 USD
Paid
Charge #159987
from SP INDYGO FOR NONPROFI to Circle City Mutual Aid •
$100.00 USD
Paid
Charge #159981
bus pass
$55.39 USD
Paid
Reimbursement #158494
laundry pods
dryer sheets
from SP INDYGO FOR NONPROFI to Circle City Mutual Aid •
$100.00 USD
Paid
Charge #157229
bus passes
from Chuck to Circle City Mutual Aid •
$67.37 USD
Paid
Reimbursement #156471
Collective balance
Tags
toilet paper
oral hygiene
lotion
shaving supplies
cleansing cloths
tissues
first aid kits
deodorant
hot hands
assistance request fulfilled!
laundry
bus pass
shaving cream
travel-sized bottles
socks
antibiotic ointment
razors
adhesive bandages
body wash
sunblock
alcohol prep pads
disposable cleansing cloths
ponchos
toothbrushes
lip balm
ziploc bags
loofahs
reproductive health
water
bus passes
Untagged
+ 70 more
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).
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.