Receipt #138561 to Germantown Community Fridges
mother's day shopping
Paid
Program Food & Groceries
Reimbursement #138561
Submitted by Shannon Sims•Approved by Shannon Sims
May 11, 2023
Attached receipts
last mother's day receipt
$13.30 USD
Total amount $13.30 USD
Additional Information
Paid to
Shannon Sims@shannon-sims
payout method
Bank account
Details
********By Shannon Sims
on Expense created
By Shannon Sims
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $13.30
Payment Processor Fee (paid by Germantown Community Fridges): $0.39
Net Amount for Germantown Community Fridges: $13.69
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
$5,121.32 USDFiscal Host:
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