Open Collective
Open Collective
Loading

Receipt #41555 to The Roslindale Community Fridge

Egg Drop

Paid
Reimbursement #41555

May 26, 2021

Attached receipts
Food and cleaning products for pantry
Date: May 26, 2021
$111.36 USD

More info
Date: May 26, 2021
$0.01 USD

More details
Date: May 26, 2021
$0.01 USD

Total amount $111.38 USD

Additional Information

payout method

PayPal
Email address  
********

By Lisa A. Modeckeron
Expense created
By Roslindale Community Fridgeon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $111.38
Payment Processor Fee (paid by The Roslindale Community Fridge): $0.25
Net Amount for The Roslindale Community Fridge: $111.63

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