Receipt #174623 to Germantown Community Fridges
Community Kitchen Shopping for 12/2
Paid
Reimbursement #174623
Submitted by Ilana•Approved by Tera Peace
Dec 1, 2023
Attached receipts
Acme receipt
$49.41 USD
ingredients for cornbread and chili
$86.80 USD
Total amount $136.21 USD
Additional Information
Paid to
Ilana@ilana1
payout method
Bank account
Details
********By Ilana
on Expense created
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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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
$4,852.59 USDFiscal Host:
Mission Forward