Receipt #66222 to FAVOR - Food Access Volunteers Of Roslindale
Produce for 2/18 programs
Paid
Program Food & Groceries
Reimbursement #66222
Submitted by Cheryl J. Rosenberg•Approved by Janna Cohen-Rosenthal
Mar 6, 2022
Attached receipts
Itemized Invoice for produce from Katsiroubas
$907.50 USD
Total amount $907.50 USD
Additional Information
payout method
Bank account
Details
********Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $907.50
Payment Processor Fee (paid by FAVOR - Food Access Volunteers Of Roslindale): $0.51
Net Amount for FAVOR - Food Access Volunteers Of Roslindale: $908.01
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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