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Circle City Mutual Aid
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Receipt #131089 to Circle City Mutual Aid

Hygiene Supplies

Paid
Materials & Supplies
Reimbursement #131089
razors
shaving cream
loofahs
toothbrushes
+ 4 more

Submitted by Jacq•Approved by Jacq

Mar 31, 2023

Attached receipts
Hygiene Supplies
Date: March 31, 2023
$138.70 USD

Total amount $138.70 USD

Additional Information

Collective

Circle City Mutual Aid@circle-city-mutual-aid
Balance:
$0.00 USD

Paid to

Jacq@jacq-cope

payout method

Bank account
Details  
********
By Jacq
on
Expense created
By Jacq
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $138.70
Payment Processor Fee (paid by Circle City Mutual Aid): $0.39
Net Amount for Circle City Mutual Aid: $139.09
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies
Purchases - Weekly Supplies: Hygiene & Survival Items 
Limitations: No purchases for individuals over $25 at this time. 10.23.21

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.
More info →

Collective balance

$0.00 USD