Expenses
Newest First
All expenses
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All
$31.97 USD
Paid
Reimbursement #103992
community events
sounds of solidarity
the pilsen love fridge
$140.00 USD
Paid
Reimbursement #103990
community events
sounds of solidarity
the pilsen love fridge
$200.00 USD
Paid
Invoice #102264
community events
sounds of solidarity
the pilsen love fridge
mural restoration and painting
$200.00 USD
Paid
Invoice #102263
sounds of solidarity
community events
sounds of solidarity performance
$200.00 USD
Paid
Invoice #102259
community events
sounds of solidarity
sounds of solidarity performance
from UNITED 0169802992861 to ChiResists - Chicago Solidarity Network •
$13.00 USD
Paid
Charge #102006
sounds of solidarity
community events
from UNITED 0169802992860 to ChiResists - Chicago Solidarity Network •
$13.00 USD
Paid
Charge #102005
community events
sounds of solidarity
from UNITED to ChiResists - Chicago Solidarity Network •
$287.20 USD
Paid
Charge #101745
sounds of solidarity
community events
$300.00 USD
Paid
Invoice #100615
sounds of solidarity
community events
from SQ *PILSEN ARTS COMMUN to ChiResists - Chicago Solidarity Network •
$75.00 USD
Paid
Charge #98935
sounds of solidarity
community events
Collective balance
Tags
community events
sounds of solidarity
education
study hall
professional development
program lead
the pilsen love fridge
podcast
healing in the park
sounds of solidarity performance
lead organizer
community gardens
workshop
community choir
event coordinator
joyful resistance choir
mural restoration and painting
bomba music in humboldt park
Untagged
Expense policies
Expense policies
Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective. provided all required information is included and correct. We can usually turn payments around sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer, and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA. OCF cannot reimburse EBT payments.
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.