Receipt #124532 to Tallahassee Food Not Bombs
Supplies
Paid
Program Food & Groceries
Reimbursement #124532
Submitted by Jonah Mundy•Approved by Jonah Mundy
Feb 22, 2023
Attached receipts
Supplies
$83.17 USD
Total amount $83.17 USD
Additional Information
Paid to
Jonah Mundy@jonah-mundy
payout method
Bank account
Details
********By Jonah Mundyon
Expense created
By Jonah Mundyon
Expense approved
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: $83.17
Payment Processor Fee (paid by Tallahassee Food Not Bombs): $0.39
Net Amount for Tallahassee Food Not Bombs: $83.56
Collective balance
$106.98 USD
Current Fiscal Host
Indaba Theatre And Associates
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
$106.98 USDFiscal Host:
Indaba Theatre And Associates