Invoice #97995 to FAVOR - Food Access Volunteers Of Roslindale
Boston Food Hub order 7/28/22
Paid
Invoice #97995
locally grown
Submitted by Cheryl J. Rosenberg•Approved by Cheryl J. Rosenberg
Sep 27, 2022
Invoice items
Produce orders for 2 FAVOR sites
$591.00 USD
Total amount $591.00 USD
Additional Information
payout method
Bank account
Details
********By Cheryl J. Rosenbergon
Expense created
By Cheryl J. Rosenbergon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $591.00
Payment Processor Fee (paid by FAVOR - Food Access Volunteers Of Roslindale): $0.39
Net Amount for FAVOR - Food Access Volunteers Of Roslindale: $591.39
Collective balance
FAQ
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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.
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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