Receipt #59609 to Roslindale Food Collective
Food For Program
Paid
Program Food & Groceries
Reimbursement #59609
Submitted by Leah Arteaga•Approved by Mike Strode (OCF)
Dec 29, 2021
Attached receipts
Food for the program
$803.03 USD
Total amount $803.03 USD
Additional Information
Paid to
Leah Arteaga@leah-arteaga
payout method
Bank account
Details
********By Leah Arteagaon
Expense created
By Leah Arteagaon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense error
By Leah Arteagaon
Expense unapproved
By Leah Arteagaon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense error
By Leah Arteagaon
Expense unapproved
By Leah Arteagaon
Expense updated
By Mike Strode (OCF)on
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $803.03
Payment Processor Fee (paid by Roslindale Food Collective): $0.39
Net Amount for Roslindale Food Collective: $803.42
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