Invoice #47618 to Chicagoland Food Sovereignty Coalition
CFSC June Sublease Payment to The Urban Canopy
Paid
Invoice #47618
lease
space
storage
Submitted by Urban Canopy•Approved by Cosmos Ray
Aug 12, 2021
Invoice items
CFSC June prorated Sublease payment to The Urban Canopy
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********By Cosmos Ray
on Expense invited
By Urban Canopy
on Expense updated
By Urban Canopy
on Expense created
By Cosmos Ray
on Expense approved
By Cosmos Ray
on Expense unapproved
By Cosmos Ray
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Chicagoland Food Sovereignty Coalition): $0.93
Net Amount for Chicagoland Food Sovereignty Coalition: $1,000.93
Collective balance
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