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 Ilanaon
Expense created
By Tera Peaceon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $136.21
Payment Processor Fee (paid by Germantown Community Fridges): $0.39
Net Amount for Germantown Community Fridges: $136.60
Collective balance
FAQ
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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
$7,913.05 USDFiscal Host:
Mission Forward