Receipt #85051 to Food Not Lawns
Seeds, Plants, Hoses for Irrigation, Straw, Hose Timers, Garden Tools, and Gas for driving between gardens.
Paid
Program Food & Groceries
Reimbursement #85051
Jul 3, 2022
Attached receipts
rake, timer, straw
$68.58 USD
hose timers and hose
$75.01 USD
timer, hose splitter, zinnias, straw, small fiskars
$89.02 USD
seeds, and plants
$35.22 USD
hose
$27.99 USD
gas
$73.99 USD
Total amount $369.81 USD
Additional Information
Paid to
AR@a-r-4-2
payout method
Bank account
Details
********By ARon
Expense created
By ARon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $369.81
Payment Processor Fee (paid by Food Not Lawns): $0.51
Net Amount for Food Not Lawns: $370.32
Project 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.
Project balance
$0.00 USD