Receipt #167867 to Germantown Community Fridges
Trash bags
Paid
Reimbursement #167867
Submitted by Susan bloch•Approved by Tera Peace
Oct 23, 2023
Attached receipts
Amazon invoice - 2 of: Viva Multi-Surface Cloth Paper Towels, Task Size - 12 Super Rolls (81 Sheets per Roll), Viva
$42.38 USD
Bakery Bags
$72.34 USD
Total amount $114.72 USD
Additional Information
Paid to
Susan bloch@susan-bloch1
payout method
Bank account
Details
********By Susan bloch
on Expense created
By Tera Peace
on Expense approved
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:
Mission Forward