Open Collective
Open Collective
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Receipt #129418 to Central Food Rescue Hub Support

QuickBooks Dec-Feb

Paid
Online Subscriptions
Reimbursement #129418

Submitted by Heather NicholsApproved by Rhiannon Rossi

Mar 20, 2023

Attached receipts
Dec 22 QB
Date: December 22, 2022
$92.65 USD

Jan 23 QB
Date: January 22, 2023
$92.65 USD

Feb 23 QB
Date: February 22, 2023
$92.65 USD

Total amount $277.95 USD

Additional Information

payout method

Bank account
Details  
********

By Heather Nicholson
Expense created
By Rhiannon Rossion
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $277.95
Payment Processor Fee (paid by Central Food Rescue Hub Support): $0.39
Net Amount for Central Food Rescue Hub Support: $278.34

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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