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Receipt #185555 to Love Wins NYC Food Pantry

Main Site supplies

Paid
Materials & Supplies
Reimbursement #185555

Submitted by Cristian IbataApproved by Marisol Castellanos

Feb 1, 2024

Attached receipts
operational expenses: food packaging bags, garbage bags, recycling bags.
Date: January 31, 2024
$262.05 USD

Total amount $262.05 USD

Additional Information

Collective

Love Wins NYC Food Pantry@lovewins
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Cristian Ibataon
Expense created
By Marisol Castellanoson
Expense updated
By Marisol Castellanoson
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $262.05
Payment Processor Fee (paid by Love Wins NYC Food Pantry): $0.39
Net Amount for Love Wins NYC Food Pantry: $262.44

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
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