Open Collective
Open Collective

Receipt #82123 to Rogers Park Food Not Bombs

Distro Supplies

Reimbursement #82123

Submitted by Jen G on June 13, 2022

Attached receipts
Restaurant depot: soup and coffee cups, sugar, and bread bags
Date: June 13, 2022

$170.30 USD

Total amount $170.30

payout method


By Jen Gon

Expense created

By Jen Gon

Expense approved

By Lucy Parsons Labson

Expense paid


Collective balance
$5,111.55 USD

Fiscal Host
Lucy Parsons Labs

Expense policies
We only accept reimbursements submitted by current RPFNB collective members for purposes that have received collective consensus and follow guidelines for 501(c)3 spending. All reimbursement requests must include receipts. To be reimbursed for an approved expense, select "Custom payout method" and enter your Venmo handle or PayPal email in the "Info" field. Reimbursements for $500 or more must file a W-9 with our fiscal sponsor.


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