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Receipt #93964 to Food Not Bombs Raleigh

Inventory for Distro 9/11

Paid
Program Food & Groceries
Reimbursement #93964

Submitted by IncognitoApproved by JM

Sep 11, 2022

Attached receipts
BJ's--toilet paper, juice, granola bars
Date: September 11, 2022
$332.99 USD

Costco--Nuts, fruit cups, capri suns
Date: September 18, 2022
$483.51 USD

Total amount $816.50 USD

Additional Information

Collective

Food Not Bombs Raleigh@fnb_raleigh
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Incognitoon
Expense created
By JMon
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Incognitoon
Expense updated
By JMon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $816.50
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.39
Net Amount for Food Not Bombs Raleigh: $816.89

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