Receipt #212791 to ATX Free Fridge Project
ATX Free Fridge Cook Reimbursement (July)
Paid
Reimbursement #212791
Submitted by Monisha Saggi•Approved by Stephanie
Jul 24, 2024
Attached receipts
HEB - groceries for July part 2
$30.91 USD
Total amount $30.91 USD
Additional Information
Paid to
Monisha Saggi@monisha-saggi
payout method
Bank account
Details
********By Stephanie
on Expense approved
Expense processing
Expense paid
Expense Amount: $30.91
Payment Processor Fee (paid by ATX Free Fridge Project): $1.13
Net Amount for ATX Free Fridge Project: $32.04
Expense error
Re-approval requested
By Stephanie
on Expense approved
Expense approved
Expense processing
Expense paid
Expense Amount: $30.91
Payment Processor Fee (paid by ATX Free Fridge Project): $1.13
Net Amount for ATX Free Fridge Project: $32.04
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$8,043.74 USDFiscal Host:
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