Open Collective
Open Collective

Receipt #129615 to Tallahassee Food Not Bombs

Mealshare Supplies

Program Food & Groceries
Reimbursement #129615

Submitted by Robert LeeApproved by Robert Lee

Mar 21, 2023

Attached receipts
Supplies for mealshares from Sam's
Date: March 21, 2023
$140.75 USD

Total amount $140.75 USD

Additional Information

payout method

Bank account

By Robert Leeon
Expense created
By Robert Leeon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $140.75
Payment Processor Fee (paid by Tallahassee Food Not Bombs): $0.39
Net Amount for Tallahassee Food Not Bombs: $141.14

Collective balance
$393.94 USD

Fiscal Host
Indaba Theatre And Associates


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

$393.94 USD