Receipt #197164 to FAVOR - Food Access Volunteers Of Roslindale
Produce & eggs for 4/5/24
Paid
Program Food & Groceries
Reimbursement #197164
Submitted by Cheryl J. Rosenberg•Approved by Cheryl J. Rosenberg
Apr 7, 2024
Attached receipts
Katsiroubas Invoice 4017628
$616.30 USD
Total amount $616.30 USD
Additional Information
payout method
Bank account
Details
********By Cheryl J. Rosenbergon
Expense created
By Cheryl J. Rosenbergon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $616.30
Payment Processor Fee (paid by FAVOR - Food Access Volunteers Of Roslindale): $0.39
Net Amount for FAVOR - Food Access Volunteers Of Roslindale: $616.69
Collective balance
$0.00 USD
FAQ
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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
$0.00 USD