Open Collective
Open Collective

Invoice #122458 to Lincoln Square Ravenswood Solidarity Network

January Produce Purchases

Invoice #122458
cfsc bulk food purchase

Submitted by Madison Evans on February 7, 2023

Invoice items
January Produce Delivery: Invoices 011824, 011825, 011826, 011827
Date: February 7, 2023

$2,531.00 USD

Total amount $2,531.00

payout method

Bank account

By Madison Evanson

Expense created

By Lucy Parsons Labson

Expense approved

By Lucy Parsons Labson

Expense paid


Collective balance
$3,557.34 USD

Fiscal Host
Lucy Parsons Labs

Expense policies
To be reimbursed for an approved LSRSN expense, select "Custom payout method" and enter your Venmo handle in the "Info" field. See the LSRSN Process and Roles document for the list of approved expenses. All expenses must include a valid receipt.


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

Fiscal Host:

Lucy Parsons Labs