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Receipt #76015 to Food Not Bombs Raleigh

Supplies for Distro - Cans, Fruit, Nuts, Deodorant, Sunscreen

Paid
Program Food & Groceries
Reimbursement #76015

Submitted by ARApproved by AR

May 8, 2022

Attached receipts
Bj's Run
Date: May 8, 2022
$137.09 USD

Forgot a box of nuts
Date: May 8, 2022
$12.74 USD

Deodorant & sunscreen
Date: May 8, 2022
$71.23 USD

Total amount $221.06 USD

Additional Information

Collective

Food Not Bombs Raleigh@fnb_raleigh
Balance:
$0.00 USD

Paid to

AR@a-r-4-2

payout method

Bank account
Details  
********

By AR
on
Expense created
By AR
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $221.06
Payment Processor Fee (paid by Food Not Bombs Raleigh): $0.51
Net Amount for Food Not Bombs Raleigh: $221.57
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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