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Receipt #141498 to WQFC Kickoff June 3, 2023

Blu Cheez wings + salads

Paid
Reimbursement #141498

Submitted by Victoria CostaApproved by Victoria Costa

May 30, 2023

Attached receipts
300 wings, 25 tuna pasta salads, 25 kale mixes
Date: May 30, 2023
$500.00 USD

Total amount $500.00 USD

Additional Information

payout method

Other
Details  
********

By Victoria Costaon
Expense created
By Victoria Costaon
Expense approved
By Victoria Costaon
Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for WQFC Kickoff June 3, 2023: $500.00

Project balance
$0.00 USD

Fiscal Host
Western Queens Food Coop

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.

Project balance

$0.00 USD