Receipt #60640 to 2nd Annual Turkey Drive
Farmers Sunday Drop
Paid
Program Food & Groceries
Reimbursement #60640
Jan 8, 2022
Attached receipts
Farmers Variety Boxes from Neighborhood Farm
$82.40 USD
Farmers Large Produce Order Neighborhood Farm
$157.59 USD
Total amount $239.99 USD
Additional Information
Paid to
Arielle G@arielle-g
payout method
Bank account
Details
********By Arielle Gon
Expense created
By Arielle Gon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $239.99
Payment Processor Fee (paid by 2nd Annual Turkey Drive): $0.51
Net Amount for 2nd Annual Turkey Drive: $240.50
Project balance
$0.00 USD
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.
Project balance
$0.00 USD