Receipt #98883 to Denver Community Fridges
Additional Probe Thermometers
Paid
Rent & Lease
Reimbursement #98883
supplemental resources
Submitted by Sara McCafferty•Approved by Sara McCafferty
Sep 30, 2022
Attached receipts
Additional Probe Thermometers
$60.07 USD
Total amount $60.07 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $60.07
Payment Processor Fee (paid by Denver Community Fridges): $0.39
Net Amount for Denver Community Fridges: $60.46
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