Receipt #186005 to Lincoln Square Ravenswood Solidarity Network
Feb 2 Food Distro Shopping
Paid
Reimbursement #186005
food distro
Submitted by Brandi Morlen•Approved by Meredith L.
Feb 3, 2024
Attached receipts
Food distro shopping needs for Friday Feb 2, 2024
$50.00 USD
Total amount $50.00 USD
Additional Information
Paid to
Brandi Morlen@brandi-morlen
payout method
Other
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