Open Collective
Open Collective

Receipt Summary to Chicago Community Jail Support

Bills, Grocery and meals for C

Reimbursement #121527

Submitted by Paloma Locsin on February 2, 2023

Attached receipts
Essential items
Date: February 2, 2023

$20.81 USD

People's Gas bill
Date: February 2, 2023

$89.00 USD

Date: February 2, 2023

$66.67 USD

Date: February 2, 2023

$49.31 USD

Electricity bill
Date: February 2, 2023

$66.46 USD

Total amount $292.25

payout method

Bank account

Paid from Fiscal Host

OpenCollective Foundation 501(c)(3) (Open Collective Foundation)

440 N. Barranca Avenue, #3717 Covina, CA 91723

By Paloma Locsinon

Expense created

By Paloma Locsinon

Expense approved

By Salwa Ron

Expense processing

By Salwa Ron

Expense paid

Collective balance
$15,885.52 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective. provided all required information is included and correct. We can usually turn payments around sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer, and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse EBT payments.
* Reimbursements may not be approved by the same team member who submits the expense
* When reimbursement is submitted please send message in Discord channel #receipts so admin know to approve it


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