Open Collective
Open Collective

Receipt Summary to Chicago Community Jail Support

Meal assistance for person transitioning to shelter

Reimbursement #65470

Submitted by Paloma Locsin on February 28, 2022

Attached receipts
Grubhub Meal delivery to recently released person waiting for homeless services to pick him up
Date: 2/21/2022

$21.45 USD

Grubhub Meal delivery to recently released person waiting for homeless services to pick him up
Date: 2/23/2022

$22.37 USD

UberEats meal pickup for recently released person and loved one as they wait to be recieve homeless services
Date: 2/24/2022

$35.26 USD

Total amount $79.08

payout method

Bank account
By Paloma Locsinon

Expense created

By Cat Klemkeon

Expense approved

By Ember Buckon

Expense processing

By Ember Buckon

Expense paid

Collective balance
$8,734.53 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 or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer (via Wise) and can only make payouts to countries served by these payment processors.  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, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

NOTE: We are not currently able to pay out expenses to Paypal accounts. You can find more info on this here. We will post an update and re-activate the option on the expense page when this is an option again.

* 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