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 Alina Manko
on Expense processing
By Alina Manko
on 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 Manko
on 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
FAQ
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Submit an expense and provide your payment information.
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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