Receipt #194754 to Evanston Community Fridges
CNE restock
Paid
Program Food & Groceries
Reimbursement #194754
Submitted by Deanna Lesht•Approved by Evanston Fight for Black Lives
Mar 25, 2024
Attached receipts
Vallie Receipt 3/17
$296.12 USD
Total amount $296.12 USD
Additional Information
Paid to
Deanna Lesht@deanna-lesht
payout method
Bank account
Details
********By Deanna Lesht
on Expense created
Expense updated
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $296.12
Payment Processor Fee (paid by Evanston Community Fridges): $0.39
Net Amount for Evanston Community Fridges: $296.51
Project balance
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