Receipt #91238 to Food Not Bombs Raleigh
Clothing Request Shopping
Rejected
Reimbursement #91238
Submitted by Drake Davis
Aug 20, 2022
Attached receipts
various requests in two orders
$111.78 USD
various requests in two orders
$151.02 USD
various requests in two orders
$285.52 USD
Total amount $548.32 USD
Additional Information
Pay to
Drake Davis@drake-davis
payout method
Bank account
Details
********By Drake Davison
Expense created
By JMon
Expense approved
By Ember Buckon
Expense marked as incomplete
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Wayne (OCF)on
Expense rejected
Collective balance
$0.00 USD
FAQ
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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