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Receipt #77803 to Circle City Mutual Aid

Summer seasonal essentials

Paid
Materials & Supplies
Reimbursement #77803
cleansing cloths
sunblock
water
first aid kits

Submitted by JacqApproved by Jacq

May 20, 2022

Attached receipts
Summer seasonal essentials
Date: May 20, 2022
$50.00 USD

Total amount $50.00 USD

Additional Information

payout method

Bank account
Details  
********

By Jacqon
Expense created
By Jacqon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by Circle City Mutual Aid): $0.51
Net Amount for Circle City Mutual Aid: $50.51

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