Open Collective
Open Collective

Receipt Summary to helpfuljellyfish

#thursdayfridgefill Gas

Reimbursement #83624

Submitted by financialcircle on June 24, 2022

Attached receipts
June 2nd 7-11
Date: June 24, 2022

$22.19 USD

Total amount $22.19

payout method


Paid from Fiscal Host

Workers Revolutionary Collective Inc

1203 Peters St, Philadelphia, PA 19147

By financialcircleon

Expense created

By financialcircleon

Expense approved

By financialcircleon

Expense paid

Collective balance
$477.68 USD

Fiscal Host
Workers Revolutionary Collective


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