Receipt #159769 to ATX Free Fridge Project
9/4/2023 HEB Purchase of food for Nixta and Baker Fridge
Paid
Reimbursement #159769
Submitted by HT•Approved by Kellie Stiewert
Sep 4, 2023
Attached receipts
9/4/23 HEB Purchase for Food drop at Nixta and Baker Fridges (water, fruit cups, sports drinks, brown rice, pinto beans, peanut butter, tampons, cheddar crackers, bread, garbanzo beans, instant rice, oatmeal, squeeze apple sauce, hamburger helper, fig bars, capri sun, granola bars, variety chewy bars, baby wipes)
$65.69 USD
Total amount $65.69 USD
Additional Information
Paid to
HT@holly-tieu
payout method
Bank account
Details
********By HT
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $65.69
Payment Processor Fee (paid by ATX Free Fridge Project): $0.39
Net Amount for ATX Free Fridge Project: $66.08
Collective balance
$10,403.07 USD
Current Fiscal Host
Keep Austin Neighborly
Expense Fiscal Host
Open Collective Foundation
FAQ
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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.
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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
$10,403.07 USDFiscal Host:
Keep Austin Neighborly