Open Collective
Open Collective

Receipt #193485 to Circle City Mutual Aid

Toilet Paper

Materials & Supplies
Reimbursement #193485

Submitted by DomApproved by Jacq

Mar 17, 2024

Attached receipts
TP for 3/10/24
Date: March 10, 2024
$10.06 USD

TP for 3/17/24
Date: March 13, 2024
$10.06 USD

Total amount $20.12 USD

Additional Information

Paid to


payout method

Bank account

By Domon
Expense created
By Jacqon
Expense updated
By Jacqon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $20.12
Payment Processor Fee (paid by Circle City Mutual Aid): $0.39
Net Amount for Circle City Mutual Aid: $20.51

Collective balance
$0.00 USD
Expense policies
Purchases - Weekly Supplies: Hygiene & Survival Items 
Limitations: No purchases for individuals over $25 at this time. 10.23.21


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