Receipt #83581 to Denver Community Fridges
Refrigerator Repair
Paid
Reimbursement #83581
fridge maintenance
Jun 23, 2022
Attached receipts
Paid for a mechanic to come repair 2 refrigerators that have been not working for a few weeks
$238.00 USD
Total amount $238.00 USD
Additional Information
Paid to
Eli Zain@eli-zain
payout method
PayPal
Email address
********
By Eli Zain
on Expense created
By Eli Zain
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $238.00
Payment Processor Fee (paid by Denver Community Fridges): $0.25
Net Amount for Denver Community Fridges: $238.25
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