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Receipt #59515 to Roslindale Food Collective

OSHA cleanup kit (health permit requirement)

Paid
Reimbursement #59515

Submitted by Charlie BurnsApproved by Charlie Burns

Dec 27, 2021

Attached receipts
purchase of OSHA cleanup kit per health department requirement for food pantry permit
Date: December 27, 2021
$40.82 USD

Total amount $40.82 USD

Additional Information

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: $40.82
Payment Processor Fee (paid by Roslindale Food Collective): $0.51
Net Amount for Roslindale Food Collective: $41.33

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
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