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Invoice #158700 to CFSC Bulk Food Purchasing

CFSC Bulk Food Purchase

Paid
Invoice #158700
bulk food purchase

Submitted by Midwest Food Sales OrdersApproved by Cosmos Ray

Aug 31, 2023

Invoice items
Invoice 1808681 8/24/23
Date: August 31, 2023
$912.13 USD

Total amount $912.13 USD

Additional Information

payout method

Bank account
Details  
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Expense invited
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Expense invited
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Expense invited
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Expense invited
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Expense updated
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Expense approved
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Expense processing
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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
$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