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Keystone Free Store
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Receipt #133537 to Keystone Free Store

Free Store Restock March-April 2023

Paid
Program Food & Groceries
Reimbursement #133537

Submitted by Heather Nichols•Approved by Rhiannon Rossi

Apr 11, 2023

Attached receipts
Jetro - Paper Goods for March
Date: March 18, 2023
$284.18 USD
Aldi - Paper Goods stopgap
Date: April 1, 2023
$65.05 USD
Jetro - Paper Goods for April
Date: April 8, 2023
$263.14 USD

Total amount $612.37 USD

Additional Information

Project

Keystone Free Store@keystone-free-store
Balance:
$0.00 USD

Paid to

Heather Nichols@heather-nichols

payout method

Bank account
Details  
********
By Heather Nichols
on
Expense created
By Rhiannon Rossi
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $612.37
Payment Processor Fee (paid by Keystone Free Store): $0.39
Net Amount for Keystone Free Store: $612.76
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Project balance

$0.00 USD