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Invoice #154360 to CSA Fundraiser

3 Vegetable CSA Shares

Paid
Invoice #154360

Submitted by Theresa CohenApproved by Julia Rose

Aug 7, 2023

Invoice items
3 Full Vegetable Shares (Summer 2023) for the Worcester Community Fridges
Date: May 31, 2023
$1,620.00 USD

Total amount $1,620.00 USD

Additional Information

Project

CSA Fundraiser@csa-fundraiser
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Theresa Cohenon
Expense created
By Julia Roseon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $1,620.00
Payment Processor Fee (paid by CSA Fundraiser): $0.39
Net Amount for CSA Fundraiser: $1,620.39

Project balance
$0.00 USD

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?
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