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Expenses

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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

Sept 2022 NW Hub Compost by THE URBAN CANOPY'S

Category
Program Food & Groceries
from SQ *THE URBAN CANOPY'S to Chicagoland Food Sovereignty Coalition
$100.00 USD
Paid
Virtual Card Charge #103079
compost

THE URBAN CANOPY'S Compost Club August 2022 Charge

Category
Program Food & Groceries
from SQ *THE URBAN CANOPY'S to Chicagoland Food Sovereignty Coalition
$80.00 USD
Paid
Virtual Card Charge #97947
compost

THE URBAN CANOPY'S Compost Club July Charge

Category
Mutual Aid
from SQ *THE URBAN CANOPY'S to Chicagoland Food Sovereignty Coalition
$80.00 USD
Paid
Virtual Card Charge #92418
compost

CFSC Compost Virtual Card charge: SQ *THE URBAN CANOPY'S

Category
Program Food & Groceries
from SQ *THE URBAN CANOPY'S to Chicagoland Food Sovereignty Coalition
$100.00 USD
Paid
Virtual Card Charge #88095
compost
Page Total:$520.00 USD

Payment processor fees may apply.

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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.