Receipt #115980 to FAVOR - Food Access Volunteers Of Roslindale
Purchasing Target Gift Cards as part of United Way grant. As per our policy, we record which households have received gift cards.
Paid
Program Food & Groceries
Reimbursement #115980
Submitted by Nancy Horowitz•Approved by Cheryl J. Rosenberg
Dec 29, 2022
Attached receipts
Target receipts for gift card purchases
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense marked as incomplete
Collective 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.
Collective balance
$0.00 USD