Invoice #170603 to Lincoln Square Ravenswood Solidarity Network
Urban Canopy - Partial Produce Payment
Paid
Invoice #170603
cfsc bulk food purchase
Submitted by Alex Poltorak•Approved by Meredith L.
Nov 6, 2023
Invoice items
LSRSN to cover $1,440.45 of this invoice from Chicago Region Food System grant funds
$1,440.45 USD
Total amount $1,440.45 USD
Additional Information
payout method
Bank account
Details
********By Meredith L.
on Expense approved
Collective balance
Expense policies
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.
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
$5,078.68 USDFiscal Host:
Lucy Parsons Labs