Receipt #186125 to Cambridge Community Fridge "Fridge in the Square"
Grocery Run
Paid
Program Food & Groceries
Reimbursement #186125
Submitted by Tom P•Approved by Isabel Campbell-Gross
Feb 4, 2024
Attached receipts
Daily Table Receipt
$94.22 USD
Total amount $94.22 USD
Additional Information
Paid to
Tom P@tom-p
payout method
Bank account
Details
********By Tom P
on Expense created
Expense updated
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $94.22
Payment Processor Fee (paid by Cambridge Community Fridge "Fridge in the Square"): $0.39
Net Amount for Cambridge Community Fridge "Fridge in the Square": $94.61
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