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Invoice #98027 to FAVOR - Food Access Volunteers Of Roslindale

Boston Food Hub order 8/9/22

Paid
Invoice #98027
locally grown

Submitted by Cheryl J. RosenbergApproved by Cheryl J. Rosenberg

Sep 27, 2022

Invoice items
Produce order for 2 FAVOR sites
Date: August 9, 2022
$398.50 USD

Total amount $398.50 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: $398.50
Payment Processor Fee (paid by FAVOR - Food Access Volunteers Of Roslindale): $0.39
Net Amount for FAVOR - Food Access Volunteers Of Roslindale: $398.89

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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