Receipt #110180 to Food Not Bombs Raleigh
October/November Warehouse
Paid
Program Food & Groceries
Reimbursement #110180
Dec 2, 2022
Attached receipts
Aldi 10/23 canned goods
$123.62 USD
Costco 11/5 nuts, oatmeal, fruit cups
$314.96 USD
BJ's 11/11 juice, granola bars, fruit snacks, fruit cups
$270.69 USD
Costco 11/18 nuts, oatmeal, juice
$364.52 USD
BJ's 11/23 toilet paper, fruit cups, granola bars, fruit snacks, juice
$578.74 USD
Costco 11/27 juice, fruit cups, nuts, oatmeal
$509.21 USD
Total amount $2,161.74 USD
Additional Information
Paid to
Incognito@user-d06ace42
payout method
Bank account
Details
********By Incognitoon
Expense created
By JMon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $2,161.74
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.39
Net Amount for Food Not Bombs Raleigh: $2,162.13
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