Receipt #120937 to Denver Community Fridges
Extension Cords
Paid
Materials & Supplies
Reimbursement #120937
fridge maintenance
Submitted by Ben Fosbaugh•Approved by Sara McCafferty
Jan 31, 2023
Attached receipts
Extention Cords
$277.44 USD
Total amount $277.44 USD
Additional Information
Paid to
Ben Fosbaugh@ben-fosbaugh
payout method
Bank account
Details
********By Ben Fosbaugh
on Expense created
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $277.44
Payment Processor Fee (paid by Denver Community Fridges): $0.39
Net Amount for Denver Community Fridges: $277.83
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
$0.00 USD