Open Collective
Open Collective

Receipt #128170 to Central Food Rescue Hub Support

Bulk dry food for distribution

Program Food & Groceries
Reimbursement #128170

Submitted by Heather NicholsApproved by Cosmos Ray

Mar 13, 2023

Attached receipts
Dry Goods for portioning and redistribution
Date: December 15, 2022
$427.42 USD

Total amount $427.42 USD

Additional Information

payout method

Bank account

By Heather Nicholson
Expense created
By Cosmos Rayon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $427.42
Payment Processor Fee (paid by Central Food Rescue Hub Support): $0.39
Net Amount for Central Food Rescue Hub Support: $427.81

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation


How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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