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Receipt #128843 to Food Not Bombs Raleigh

Produce and special requests for grocery delivery 3/15

Pending
Reimbursement #128843

Submitted by Emerald FischerApproved by JM

Mar 16, 2023

Attached receipts
Food lion reciept for onions, potatoes, bananas, etc.
Date: March 16, 2023
$63.87 USD

Total amount $63.87 USD

Additional Information

Collective

Food Not Bombs Raleigh@fnb_raleigh
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
By JM
on
Expense approved
on
Expense marked as incomplete
on
Expense updated
Collective balance
$0.00 USD

FAQ

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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