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Receipt #116054 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 #116054

Submitted by Nancy HorowitzApproved by Cheryl J. Rosenberg

Dec 30, 2022

Attached receipts
Target receipt for gift card purchase
Date: December 30, 2022
$625.00 USD

Total amount $625.00 USD

Additional Information

payout method

Bank account
Details  
********

By Nancy Horowitzon
Expense created
By Cheryl J. Rosenbergon
Expense approved
By Salwa Ron
Expense marked as incomplete
By Mike Strode (OCF)on
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $625.00
Payment Processor Fee (paid by FAVOR - Food Access Volunteers Of Roslindale): $0.39
Net Amount for FAVOR - Food Access Volunteers Of Roslindale: $625.39

Collective 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.

Collective balance

$0.00 USD
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