Receipt #40521 to Chicagoland Food Sovereignty Coalition
Femme Defensa /Ruda Farm cfsc direct support
Paid
Reimbursement #40521
cross neighborhood fund
Submitted by Matthew Rundquist•Approved by Cosmos Ray
May 11, 2021
Attached receipts
Reimbursement- fronted funds for Femme Defensa/Ruda Farm ($500). Part of $2500 total
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Bank account
Details
********By Cosmos Ray
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Chicagoland Food Sovereignty Coalition): $1.05
Net Amount for Chicagoland Food Sovereignty Coalition: $501.05
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