Receipt #57401 to Roslindale Food Collective
Dry Goods Purchase/ Holiday Pop-Up
Paid
Reimbursement #57401
Submitted by Charlie Burns•Approved by Charlie Burns
Dec 3, 2021
Attached receipts
purchase of toiletries/rice/beans for holiday pop-up on 11.26
$426.00 USD
Total amount $426.00 USD
Additional Information
Paid to
Charlie Burns@charlie-burns1
payout method
Bank account
Details
********By Charlie Burnson
Expense created
By Charlie Burnson
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $426.00
Payment Processor Fee (paid by Roslindale Food Collective): $0.51
Net Amount for Roslindale Food Collective: $426.51
By Alina Mankoon
Expense paid
Expense Amount: $426.00
Payment Processor Fee (paid by Roslindale Food Collective): $0.51
Net Amount for Roslindale Food Collective: $426.51
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