Receipt #183114 to Food Not Bombs Raleigh
Groceries
Paid
Program Food & Groceries
Reimbursement #183114
Submitted by Natasha F. L. A.•Approved by JM
Jan 18, 2024
Attached receipts
Groceries
$366.86 USD
Total amount $366.86 USD
Additional Information
Paid to
Natasha F. L. A.@n7
payout method
Bank account
Details
********By Natasha F. L. A.on
Expense created
By JMon
Expense updated
By JMon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Natasha F. L. A.on
Expense updated
By JMon
Expense updated
By JMon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $366.86
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.39
Net Amount for Food Not Bombs Raleigh: $367.25
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