Receipt #170187 to ABQ Free Fridge
Smiths shop
Paid
Reimbursement #170187
Submitted by Juan Suarez•Approved by Juan Suarez
Nov 4, 2023
Attached receipts
smiths shop
$238.68 USD
Smiths Shop
$275.93 USD
Total amount $514.61 USD
Additional Information
Paid to
Juan Suarez@juan-suarez1
payout method
Bank account
Details
********By Juan Suarez
on Expense created
By Juan Suarez
on Expense approved
Collective balance
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