Expenses
Newest First
All expenses
All methods
All
All
from AMZN Mktp US*2X0349O72 to ChiResists - Chicago Solidarity Network •
$256.69 USD
Paid
Charge #142111
$250.00 USD
Paid
Invoice #141949
$238.24 USD
Paid
Reimbursement #140438
supplies
cleaning
art supplies
$69.14 USD
Paid
Reimbursement #140436
community events
workshop
$1,000.00 USD
Paid
Invoice #139838
program lead
lead organizer
event coordinator
political education
+ 1 more
from APPLE.COM/US to ChiResists - Chicago Solidarity Network •
$8.53 USD
Paid
Charge #138620
media team
from APPLE.COM/US to ChiResists - Chicago Solidarity Network •
$20.26 USD
Paid
Charge #138619
from APPLE.COM/US to ChiResists - Chicago Solidarity Network •
$116.22 USD
Paid
Charge #138618
from PIZZA NOVA to ChiResists - Chicago Solidarity Network •
$92.96 USD
Paid
Charge #138124
community events
$400.00 USD
Rejected
Invoice #138086
Collective balance
Tags
community events
sounds of solidarity
education
study hall
program lead
workshop
professional development
the pilsen love fridge
lead organizer
sounds of solidarity performance
political education
event coordinator
podcast
healing in the park
cultural event
mural restoration and painting
supplies
community choir
art supplies
media team
cleaning
bomba music in humboldt park
community gardens
joyful resistance choir
Untagged
Expense policies
Expense policies
Our payouts are processed twice a week. We 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 make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want 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 payments made via electronic benefits transfer (EBT).
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.