Receipt #172118 to Roslindale Food Collective
RFC Thanksgiving Program
Paid
Reimbursement #172118
Submitted by Margaret Dietzel•Approved by Leah Arteaga
Nov 15, 2023
Attached receipts
Target purchase for Thanksgiving Event
$662.90 USD
Total amount $662.90 USD
Additional Information
payout method
Bank account
Details
********By Leah Arteagaon
Expense invited
By Margaret Dietzelon
Expense updated
By Margaret Dietzelon
Expense created
By Leah Arteagaon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $662.90
Payment Processor Fee (paid by Roslindale Food Collective): $0.39
Net Amount for Roslindale Food Collective: $663.29
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