Receipt #198133 to ATX Free Fridge Project
food containers & cleaning
Approved
Reimbursement #198133
Apr 14, 2024
Attached receipts
H-E-b receipt - HCE TK BAG DS 13G 90CT
$48.63 USD
Total amount $48.63 USD
Additional Information
Pay to
Kenza@kenza
payout method
Bank account
Details
********By Kenzaon
Expense created
By Kellie Stiewerton
Expense updated
By Kellie Stiewerton
Expense approved
By Wayne (OCF)on
Re-approval requested
By Kenzaon
Expense updated
By Patty Foxon
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
$11,202.84 USDFiscal Host:
Keep Austin Neighborly