Receipt #188241 to Food Not Bombs Raleigh
Saturday distro odds & ends 13 Jan 2024
Paid
Program Food & Groceries
Reimbursement #188241
Submitted by Liam Bizzell•Approved by JM
Feb 17, 2024
Attached receipts
Saturday distro odds & ends 13 Jan 2024
$16.83 USD
Total amount $16.83 USD
Additional Information
Paid to
Liam Bizzell@liam-bizzell
payout method
Bank account
Details
********By Liam Bizzellon
Expense created
By JMon
Expense updated
By JMon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $16.83
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.39
Net Amount for Food Not Bombs Raleigh: $17.22
Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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