Receipt #74350 to Food Not Bombs Raleigh
costco/dollar tree Apr 26th
Paid
Program Food & Groceries
Reimbursement #74350
Submitted by danny lopez•Approved by JM
Apr 27, 2022
Attached receipts
Costco Apr 26th
$380.00 USD
Dollar Tree Apr 26th
$60.00 USD
Total amount $440.00 USD
Additional Information
Paid to
danny lopez@danny-lopez4
payout method
Bank account
Details
********By danny lopezon
Expense created
By JMon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense error
By danny lopezon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $440.00
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.51
Net Amount for Food Not Bombs Raleigh: $440.51
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