Receipt #115912 to Kingston Emergency Food Collaborative
Liability insurance, 2022-23
Paid
Reimbursement #115912
Submitted by nathanhewitt•Approved by Troy Ellen Dixon
Dec 29, 2022
Attached receipts
General Liability
$172.00 USD
Directors & Officers
$242.00 USD
Total amount $414.00 USD
Additional Information
payout method
Open Collective
By nathanhewitt
on Expense created
By Salwa R
on Expense paid
Expense Amount: $414.00
Payment Processor Fee: $0.00
Net Amount for Kingston Emergency Food Collaborative: $414.00
Collective balance
FAQ
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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.
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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