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Receipt #171653 to Chicagoland Food Sovereignty Coalition

Truck expenses Sept. 25-Nov. 12

Rejected
Reimbursement #171653

Submitted by Bill Mengebier

Nov 13, 2023

Attached receipts
Truck gas
Date: October 20, 2023
$46.85 USD

Truck gas
Date: November 11, 2023
$110.52 USD

Forklift rental
Date: November 8, 2023
$215.00 USD

Truck gas
Date: August 11, 2023
$40.08 USD

iPass tolls
Date: October 20, 2023
$3.50 USD

Truck gas
Date: October 13, 2023
$50.27 USD

iPass tolls
Date: September 25, 2023
$87.65 USD

iPass tolls
Date: September 27, 2023
$6.25 USD

iPass tolls
Date: October 7, 2023
$23.10 USD

iPass transponder
Date: October 2, 2023
$30.00 USD

Total amount $613.22 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
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