Open Collective
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Receipt #163134 to Circle City Mutual Aid

Kit Packing + Share Supplies

Paid
Reimbursement #163134
tissues
shaving cream
toothpaste

Submitted by JacqApproved by Jacq

Sep 26, 2023

Attached receipts
Kit Packing + Share Supplies
Date: September 26, 2023
$61.25 USD

Total amount $61.25 USD

Additional Information

payout method

Bank account
Details  
********

By Jacqon
Expense created
By Jacqon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $61.25
Payment Processor Fee (paid by Circle City Mutual Aid): $0.39
Net Amount for Circle City Mutual Aid: $61.64

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.

Collective balance

$0.00 USD