Expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Hack Club to Chicagoland Food Sovereignty Coalition •
$168,281.91 USD
Paid
Invoice #208700
Truck expenses
Category
Program Transportation & Travel
$248.17 USD
Paid
Reimbursement #205982
Sign printing
Category
Printing & Publication
$26.43 USD
Paid
Reimbursement #204031
spanish translation of Chicagoland Food Sovereignty Coalition Community Agreements and Principles
Category
Legal & Professional Services
from Chris to Chicagoland Food Sovereignty Coalition •
$91.30 USD
Paid
Invoice #199317
Cleaning supplies
Category
Materials & Supplies
$106.91 USD
Paid
Reimbursement #194973
Pickup and Disposal of Food Waste on February 21, 2024
Category
Legal & Professional Services
$350.00 USD
Paid
Invoice #194007
eggs second delivery
Category
Administrative
$2,172.50 USD
Paid
Invoice #193610
Insurance Renewal 2024
Category
Insurance
$293.25 USD
Paid
Invoice #181595
$234.83 USD
Rejected
Reimbursement #171656
$613.22 USD
Rejected
Reimbursement #171653
Page Total:$172,418.52 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.