Receipt #136217 to CCMA Food Box Collective
Paint supplies for Food Box
Paid
Program Food & Groceries
Reimbursement #136217
Apr 28, 2023
Attached receipts
Paint, tape, sand paper, sponge
$137.17 USD
Total amount $137.17 USD
Additional Information
Paid to
Chuck@chuck3
payout method
Bank account
Details
********By Chuck
on Expense created
By Jacq
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $137.17
Payment Processor Fee (paid by CCMA Food Box Collective): $0.39
Net Amount for CCMA Food Box Collective: $137.56
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