Invoice #189212 to CFSC Bulk Food Purchasing
Bulk food procurement through 2/22/24
Paid
Administrative
Invoice #189212
Submitted by Alex Poltorak•Approved by Bill Mengebier
Feb 23, 2024
Invoice items
Bulk Food Purchases + Accidental Other tenant stuff.
$15,719.38 USD
Total amount $15,719.38 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: $15,719.38
Payment Processor Fee (paid by CFSC Bulk Food Purchasing): $0.39
Net Amount for CFSC Bulk Food Purchasing: $15,719.77
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