Receipt #57399 to Roslindale Food Collective
Purchased Produce for Pop-Up: 11/26/21
Paid
Reimbursement #57399
Submitted by Charlie Burns•Approved by Charlie Burns
Dec 3, 2021
Attached receipts
Katsiroubas Bros.: produce for holiday pop-up
$583.60 USD
Total amount $583.60 USD
Additional Information
Paid to
Charlie Burns@charlie-burns1
payout method
Bank account
Details
********By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $583.60
Payment Processor Fee (paid by Roslindale Food Collective): $0.51
Net Amount for Roslindale Food Collective: $584.11
Collective balance
FAQ
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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?
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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