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Receipt #187632 to Food Not Bombs Raleigh

Saturday distro meal prep odds and ends

Rejected
Reimbursement #187632

Submitted by Liam Bizzell

Feb 13, 2024

Attached receipts
Saturday distro meal prep odds and ends
Date: November 11, 2023
$20.16 USD

Total amount $20.16 USD

Additional Information

Collective

Food Not Bombs Raleigh@fnb_raleigh
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Liam Bizzellon
Expense created
By danny lopezon
Expense updated
By danny lopezon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Wayne (OCF)on
Expense rejected

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