Receipt #74954 to Roslindale Food Collective
Purchase of vehicle for the program
Rejected
Reimbursement #74954
Submitted by Leah Arteaga
May 2, 2022
Attached receipts
Bill of Sale
$5,300.00 USD
Total amount $5,300.00 USD
Additional Information
payout method
Bank account
Details
********By Leah Arteagaon
Expense created
By Leah Arteagaon
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Mike Strode (OCF)on
Expense rejected
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