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Invoice #205869 to Kingston Emergency Food Collaborative

Fund Disbursement (1)

Paid
Divested (fund disbursement)
Invoice #205869

Submitted by Wayne (OCF)Approved by Wayne (OCF)

Jun 5, 2024

Invoice items
bal less $18k for remaining liabilities due net15
Date: June 6, 2024
$110,550.10 USD

Total amount $110,550.10 USD

Additional Information

Paid to

Mission Edge

payout method

Other
Details  
********

By Wayne (OCF)on
Expense created
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $110,550.10
Payment Processor Fee: $0.00
Net Amount for Kingston Emergency Food Collaborative: $128,550.10
By Wayne (OCF)on
Expense marked as unpaid
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $110,550.10
Payment Processor Fee: $0.00
Net Amount for Kingston Emergency Food Collaborative: $110,550.10

Collective 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.

Collective balance

$0.00 USD