Receipt #216258 to Food4Life
Farmers market trip 8/2 & 8/16
Rejected
Reimbursement #216258
Submitted by Lola Bloom
Aug 16, 2024
Attached receipts
Home to farmers market 8/2
$8.91 USD
Farmers market to Mt welcome 8/2
$4.29 USD
Mt welcome to home 8/2
$7.26 USD
Home to farmers market 8/16
$8.91 USD
Farmers market to Mt welcome 8/16
$4.29 USD
Mt welcome to home 8/16
$7.26 USD
Total amount $40.92 USD
Additional Information
Pay to
Lola Bloom@lola-bloom
payout method
PayPal
Email address
********
By Lola Bloom
on Expense created
By mouse
on Expense rejected
Collective balance
Expense policies
Expense policies
Expenses must include a receipt showing the full cost of the transaction as well as all services/items purchased.
Please also give a short description of the purpose of the expense, for example "Food for weekly distribution"
Please also give a short description of the purpose of the expense, for example "Food for weekly distribution"
Expenditures should be run by the Food4Life collective before spending money. If you're not sure whether your expenditure will be approved, check in the #materialneeds Slack channel before making the purchase.
Next, the request for reimbursement should be submitted here including:
- A title briefly describing what is being paid for. For example "Non-perishable food for distribution" or "Food transportation costs"
- A receipt which shows the items purchased and the total amount paid
Reimbursement is only available via Paypal, unless special arrangements have been made in advance.
Next, the request for reimbursement should be submitted here including:
- A title briefly describing what is being paid for. For example "Non-perishable food for distribution" or "Food transportation costs"
- A receipt which shows the items purchased and the total amount paid
Reimbursement is only available via Paypal, unless special arrangements have been made in advance.
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
$14,522.32 USDFiscal Host:
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