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Invoice #225756 to Charlotte Food Not Bombs

Hygiene, OTC meds, and personal care items

Paid
Invoice #225756

Submitted by KorraApproved by Korra

Oct 27, 2024

Invoice items
shampoos, conditioners, wipes, baby powders, baby soaps, face washes, moisturizers, tissues, toothbrushes, toothpastes, floss, contact solution, contact cases, wet wipes, lotions, hand sanitizers, bars of soap, deodorants, scrubby balls, razors, hair ties, cotton swabs, nasal spray, nicotine gum, various OTC ointments, cough drops, various OTC meds for adults and babies, wound spray, chapsticks, midol, antifungal, mouth washes, vaseline, shaving cream, chest rub, dry shampoo, pepto bismol, tums, clorox, lysol, lint rollers
Date: October 23, 2024
$833.65 USD

Total amount $833.65 USD

Additional Information

Collective

Charlotte Food Not Bombs@clt-fnb
Balance:
$414.76 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $833.65
Payment Processor Fee: $0.00
Net Amount for Charlotte Food Not Bombs: $833.65
Collective balance
$414.76 USD

Current Fiscal Host
Reproductive Rights Coalition

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 USD