Expenses
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CFSC food sovereignty volunteer food rescue
Category
Administrative
from Demitria Gallaread to Volunteer Support •
$50.00 USD
Paid
Invoice #180008
food rescue
volunteer
$175.00 USD
Paid
Invoice #170980
food rescue
volunteer
$50.00 USD
Paid
Invoice #169668
translation
$112.50 USD
Paid
Invoice #166154
food rescue
volunteer
$112.50 USD
Paid
Invoice #161378
food rescue
volunteer
$118.75 USD
Paid
Invoice #160351
food rescue
volunteer
$25.00 USD
Paid
Invoice #157513
food rescue
volunteer
$75.00 USD
Paid
Invoice #157512
food rescue
volunteer
$62.50 USD
Paid
Invoice #156552
food rescue
volunteer
$62.50 USD
Paid
Invoice #156551
food rescue
volunteer
Page Total:$843.75 USD
Payment processor fees may apply.
Project 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.