Receipt #217261 to Charlotte Food Not Bombs
Napkins, forks, tea
Paid
Reimbursement #217261
Submitted by WatsonBrown•Approved by Emerald
Aug 26, 2024
Attached receipts
Distro supplies
$45.16 USD
Total amount $45.16 USD
Additional Information
Paid to
WatsonBrown@watsonbrown
payout method
Other
Details
********
By WatsonBrownon
Expense created
By Emeraldon
Expense approved
By Korraon
Expense paid
Expense Amount: $45.16
Payment Processor Fee: $0.00
Net Amount for Charlotte Food Not Bombs: $45.16
Collective balance
Expense policies
Expense policies
- 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
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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?
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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
$907.09 USDFiscal Host:
Reproductive Rights Coalition