Receipt #201596 to ATX Free Fridge Project
HEB 2nd Street stocking
Paid
Reimbursement #201596
Submitted by Nitza•Approved by Kellie Stiewert
May 7, 2024
Attached receipts
receipt for HEB Curbside grocery pickup
$140.50 USD
Total amount $140.50 USD
Additional Information
Paid to
Nitza@nitza
payout method
Bank account
Details
********By Nitza
on Expense created
Expense paid
Expense Amount: $140.50
Payment Processor Fee: $0.00
Net Amount for ATX Free Fridge Project: $140.50
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
$8,595.45 USDFiscal Host:
Keep Austin Neighborly