Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
$36.23 USD
Paid
Virtual Card Charge #142390
food purchase
asylum seeker support
$228.43 USD
Paid
Virtual Card Charge #142378
food purchase
asylum seeker support
$201.32 USD
Paid
Virtual Card Charge #142376
food purchase
asylum seeker support
Invoice #134951
egg
bulk food
Invoice #134040
egg
bulk food
Invoice #133742
bulk food
egg
Invoice #132589
egg
bulk food

Quick Books Purchase - Tech Soup Discount

Category
Program Food & Groceries
$75.00 USD
Paid
Reimbursement #128864
tech
accounting
software

CFSC Flyers, Biz Cards, Stickers

Category
Program Food & Groceries
$293.97 USD
Paid
Reimbursement #119874
outreach
printing

NW Hub Compost Service November

Category
Program Food & Groceries
from SQ *THE URBAN CANOPY'S to Chicagoland Food Sovereignty Coalition
$160.00 USD
Paid
Virtual Card Charge #114485
compost
Page Total:$8,104.95 USD

Payment processor fees may apply.

Page of 7
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.