Open Collective
Open Collective
Loading

Invoice #162290 to CFSC Bulk Food Purchasing

CFSC Bulk Food Purchase

Paid
Invoice #162290
bulk food purchase

Submitted by Midwest Food Sales OrdersApproved by Cosmos Ray

Sep 20, 2023

Invoice items
Bulk Produce
Date: September 20, 2023
$709.46 USD

Total amount $709.46 USD

Additional Information

payout method

Bank account
Details  
********

By Cosmos Rayon
Expense invited
By Cosmos Rayon
Expense invited
By Cosmos Rayon
Expense invited
By Midwest Food Sales Orderson
Expense updated
By Cosmos Rayon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $709.46
Payment Processor Fee (paid by CFSC Bulk Food Purchasing): $0.39
Net Amount for CFSC Bulk Food Purchasing: $709.85

Project balance
$0.00 USD

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