Receipt #145119 to Food Not Bombs Raleigh
Costco trip for nuts and fruit snacks for distro
Paid
Reimbursement #145119
Submitted by Bethany Pergerson•Approved by JM
Jun 19, 2023
Attached receipts
Costco trip for nuts and fruit snacks for distro
$324.14 USD
Total amount $324.14 USD
Additional Information
payout method
Bank account
Details
********By Bethany Pergersonon
Expense created
By JMon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $324.14
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.39
Net Amount for Food Not Bombs Raleigh: $324.53
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