Receipt #213003 to ATX Free Fridge Project
Printing Signs
Paid
Reimbursement #213003
Submitted by Nitza•Approved by Kellie Stiewert
Jul 26, 2024
Attached receipts
receipt for FedEX printing of waterproof signs for all locations X5
$186.13 USD
Total amount $186.13 USD
Additional Information
Paid to
Nitza@nitza
payout method
Bank account
Details
********By Nitzaon
Expense created
By Kellie Stiewerton
Expense approved
Expense processing
Expense paid
Expense Amount: $186.13
Payment Processor Fee (paid by ATX Free Fridge Project): $1.13
Net Amount for ATX Free Fridge Project: $187.26
Collective balance
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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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
$8,101.90 USDFiscal Host:
Keep Austin Neighborly