Receipt #55632 to Food Not Bombs Raleigh
Costco
Paid
Reimbursement #55632
Nov 15, 2021
Attached receipts
Costco supplies for distro and deliveries
$256.95 USD
Total amount $256.95 USD
Additional Information
Paid to
JM@jum
payout method
Bank account
Details
********By JM
on Expense created
By JM
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $256.95
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.51
Net Amount for Food Not Bombs Raleigh: $257.46
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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