Receipt #77934 to Chicagoland Food Sovereignty Coalition
Truck Rental for Friday Rescue and Delivery
Rejected
Reimbursement #77934
truck rental
Submitted by Marc Kaplan
May 20, 2022
Attached receipts
Truck Rental for Friday pick up and delivery
$174.64 USD
Truck Rental for Friday pickup and delivery
$175.98 USD
Total amount $350.62 USD
Additional Information
Pay to
Marc Kaplan@marc-kaplan
payout method
Bank account
Details
********By Marc Kaplan
on Expense created
By Cosmos Ray
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Cosmos Ray
on Expense approved
By Cosmos Ray
on Expense unapproved
By Cosmos Ray
on Expense rejected
Collective balance
$0.00 USD
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