Invoice #158700 to CFSC Bulk Food Purchasing
CFSC Bulk Food Purchase
Paid
Invoice #158700
bulk food purchase
Submitted by Midwest Food Sales Orders•Approved by Cosmos Ray
Aug 31, 2023
Invoice items
Invoice 1808681 8/24/23
$912.13 USD
Total amount $912.13 USD
Additional Information
payout method
Bank account
Details
********By Cosmos Rayon
Expense invited
By Cosmos Rayon
Expense invited
By Cosmos Rayon
Expense invited
By Cosmos Rayon
Expense invited
Expense updated
By Cosmos Rayon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $912.13
Payment Processor Fee (paid by CFSC Bulk Food Purchasing): $0.39
Net Amount for CFSC Bulk Food Purchasing: $912.52
Project balance
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