Receipt #163441 to Germantown Community Fridges
low country boil for 9/30
Paid
Reimbursement #163441
Submitted by Mara Dajevskis•Approved by Tera Peace
Sep 28, 2023
Attached receipts
Restaurant depot
$157.99 USD
Sausage from grocery outlet
$39.90 USD
Total amount $197.89 USD
Additional Information
payout method
Bank account
Details
********By Tera Peace
on Expense approved
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
$5,088.86 USDFiscal Host:
Mission Forward