Receipt #118631 to Denver Community Fridges
Extension cord
Paid
Materials & Supplies
Reimbursement #118631
fridge maintenance
Submitted by Faith Miller•Approved by Sara McCafferty
Jan 14, 2023
Attached receipts
Receipt for extension cord and cord protector (I also bought Christmas lights for $3.75 + tax, so I subtracted $4 from the total)
$104.73 USD
Total amount $104.73 USD
Additional Information
Paid to
Faith Miller@faith-miller
payout method
Bank account
Details
********By Faith Milleron
Expense created
By Sara McCaffertyon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $104.73
Payment Processor Fee (paid by Denver Community Fridges): $0.39
Net Amount for Denver Community Fridges: $105.12
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
$0.00 USD