Receipt #206050 to Friendly Commissary Fund
csa groceries
Paid
Program Food & Groceries
Reimbursement #206050
Jun 6, 2024
Attached receipts
ramps
$100.00 USD
radishes
$98.00 USD
Total amount $198.00 USD
Additional Information
Paid to
PK@pam-k
payout method
Bank account
Details
********By PKon
Expense created
By PKon
Expense approved
By PKon
Expense unapproved
By PKon
Expense rejected
By PKon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $198.00
Payment Processor Fee (paid by Friendly Commissary Fund): $1.13
Net Amount for Friendly Commissary Fund: $199.13
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