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Receipt #190885 to Evanston Community Fridges

CNE fill 2/18/24

Paid
Program Food & Groceries
Reimbursement #190885

Submitted by Sara CarlsonApproved by Evanston Fight for Black Lives

Mar 3, 2024

Attached receipts
CNE 2/18
Date: February 18, 2024
$146.81 USD

Total amount $146.81 USD

Additional Information

payout method

Bank account
Details  
********

By Sara Carlsonon
Expense created
Expense updated
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $146.81
Payment Processor Fee (paid by Evanston Community Fridges): $0.39
Net Amount for Evanston Community Fridges: $147.20

Project balance
$0.00 USD

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
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