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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
Date: November 15, 2023
$662.90 USD

Total amount $662.90 USD

Additional Information

Collective

Roslindale Food Collective@roslindale-food-collective
Balance:
$0.00 USD

Paid to

Margaret Dietzel@margaret-dietzel

payout method

Bank account
Details  
********
By Leah Arteaga
on
Expense invited
By Margaret Dietzel
on
Expense updated
By Margaret Dietzel
on
Expense created
By Leah Arteaga
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
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

Expense Fiscal Host
Open Collective Foundation

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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 →

Collective balance

$0.00 USD