Receipt #136633 to Germantown Community Fridges
GCF/FUMCOG Monthly cooking - French toast casserole
Paid
Reimbursement #136633
Submitted by Tera Peace•Approved by Tera Peace
May 1, 2023
Attached receipts
Giant 1
$6.99 USD
Giant 2
$57.52 USD
Giant 3
$14.38 USD
Giant 4
$6.49 USD
Dollar Tree 1
$21.20 USD
Dollar Tree 2
$27.83 USD
Walmart
$112.51 USD
Restaurant Depot
$59.08 USD
Sam's Club
$39.92 USD
Total amount $345.92 USD
Additional Information
Paid to
Tera Peace@tera-peace
payout method
Bank account
Details
********By Tera Peace
on Expense created
By Tera Peace
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $345.92
Payment Processor Fee (paid by Germantown Community Fridges): $0.39
Net Amount for Germantown Community Fridges: $346.31
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
$5,088.86 USDFiscal Host:
Mission Forward