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Receipt #56401 to Food Not Bombs Raleigh

Costco stock up

Paid
Reimbursement #56401

Submitted by JMApproved by JM

Nov 24, 2021

Attached receipts
TP, distro and delivery supplies
Date: November 24, 2021
$559.54 USD

Total amount $559.54 USD

Additional Information

Collective

Food Not Bombs Raleigh@fnb_raleigh
Balance:
$0.00 USD

Paid to

JM@jum

payout method

Bank account
Details  
********

By JMon
Expense created
By JMon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $559.54
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.51
Net Amount for Food Not Bombs Raleigh: $560.05

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