Receipt #213418 to Charlotte Food Not Bombs
Tents, batteries, notebooks for Sarge et al.
Paid
Reimbursement #213418
Jul 30, 2024
Attached receipts
Tents, batteries, notebooks
$83.53 USD
Total amount $83.53 USD
Additional Information
Paid to
Korra@korra
payout method
Other
Details
********
Collective balance
Expense policies
Expense policies
- We can expense on Venmo, CashApp, and PayPal. Please include your handle in the description.
- CLT FNB does not fulfill direct financial requests, instead we work to identify the underlying need and then work to connect folks with resources to help meet it and/or work towards being able to sustainably help meet it ourselves.
- We put 20% of all donations we get and into an emergency fund so that we always have a buffer in case of emergency.
- We will have a general spending policy of: if our balance is above $1,000 then we will look into bulk-buying heavily requested items, if it's below $1,000 then we'll stick to just normal expensing of regular needs.
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.
Collective balance
$414.76 USDFiscal Host:
Reproductive Rights Coalition