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Denver Community Fridges
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Receipt #39236 to Denver Community Fridges

Gas

Paid
Reimbursement #39236
mileage
Submitted by Lisa Kelly•Approved by Sara McCafferty

Apr 26, 2021

Expense Details

Attached receipts
Gas for distribution
Date: April 26, 2021
$30.40 USD
Total amount
$30.40 USD
Additional Information

Collective

Denver Community Fridges@denvercommunityfridges
Balance:
$0.00 USD

Paid to

Lisa Kelly@lisa-kelly

payout method

Bank account
Details  
********
By Lisa Kelly
on
Expense created
By Sara McCafferty
on
Expense approved
By Alina Manko
on
Expense processing
By Alina Manko
on
Expense paid

Amount Paid for Expense: $31.45

Payment Processor Fee (paid by Denver Community Fridges): $1.05

Net Amount for Denver Community Fridges: $31.45

Net Amount for Lisa Kelly: $30.40

By Alina Manko
on
Expense paid

Amount Paid for Expense: $31.45

Payment Processor Fee (paid by Denver Community Fridges): $1.05

Net Amount for Denver Community Fridges: $31.45

Net Amount for Lisa Kelly: $30.40

By Alina Manko
on
Expense paid

Amount Paid for Expense: $31.45

Payment Processor Fee (paid by Denver Community Fridges): $1.05

Net Amount for Denver Community Fridges: $31.45

Net Amount for Lisa Kelly: $30.40

By Alina Manko
on
Expense paid

Amount Paid for Expense: $31.45

Payment Processor Fee (paid by Denver Community Fridges): $1.05

Net Amount for Denver Community Fridges: $31.45

Net Amount for Lisa Kelly: $30.40

By Alina Manko
on
Expense paid

Amount Paid for Expense: $31.45

Payment Processor Fee (paid by Denver Community Fridges): $1.05

Net Amount for Denver Community Fridges: $31.45

Net Amount for Lisa Kelly: $30.40

By Alina Manko
on
Expense paid

Amount Paid for Expense: $31.45

Payment Processor Fee (paid by Denver Community Fridges): $1.05

Net Amount for Denver Community Fridges: $31.45

Net Amount for Lisa Kelly: $30.40

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Collective balance

$0.00 USD