Open Collective
Open Collective
Loading

Invoice #189209 to Central Food Rescue Hub Support

Warehouse rent through 2/1/24

Paid
Rent & Lease
Invoice #189209

Submitted by Alex PoltorakApproved by Bill Mengebier

Feb 23, 2024

Invoice items
Warehouse Rent
Date: February 23, 2024
$12,600.00 USD

Total amount $12,600.00 USD

Additional Information

payout method

Bank account
Details  
********

By Bill Mengebieron
Expense invited
By Alex Poltorakon
Expense updated
By Bill Mengebieron
Expense updated
By Bill Mengebieron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $12,600.00
Payment Processor Fee (paid by Central Food Rescue Hub Support): $0.39
Net Amount for Central Food Rescue Hub Support: $12,600.39

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