Receipt #38828 to Food Not Bombs Raleigh
Produce & Special Requests 4/19
Paid
Reimbursement #38828
Submitted by Rebecca Iannucci•Approved by JM
Apr 20, 2021
Attached receipts
Produce & Special Requests 4/19
$40.86 USD
Total amount $40.86 USD
Additional Information
payout method
Bank account
Details
********By JM
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $40.86
Payment Processor Fee (paid by Food Not Bombs Raleigh): $1.05
Net Amount for Food Not Bombs Raleigh: $41.91
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
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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