Receipt #130541 to Food Not Lawns
Supplies for square foot garden
Paid
Program Food & Groceries
Reimbursement #130541
Submitted by Ben Wofford•Approved by JM
Mar 27, 2023
Attached receipts
Receipt for supplies
$52.98 USD
Total amount $52.98 USD
Additional Information
Paid to
Ben Wofford@ben-wofford
payout method
Bank account
Details
********By Ben Wofford
on Expense created
By JM
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $52.98
Payment Processor Fee (paid by Food Not Lawns): $0.39
Net Amount for Food Not Lawns: $53.37
Project balance
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