Receipt #191130 to Tallahassee Food Not Bombs
Mealshare
Paid
Program Food & Groceries
Reimbursement #191130
Submitted by Donna Elliott•Approved by Robert Lee
Mar 4, 2024
Attached receipts
Mealshare
$50.94 USD
Total amount $50.94 USD
Additional Information
Paid to
Donna Elliott@donna-elliott
payout method
Bank account
Details
********By Robert Lee
on Expense updated
By Robert Lee
on Expense approved
By Wayne (OCF)
on Expense marked as incomplete
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $50.94
Payment Processor Fee (paid by Tallahassee Food Not Bombs): $0.39
Net Amount for Tallahassee Food Not Bombs: $51.33
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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