Receipt #180955 to Germantown Community Fridges
Armat and High Street Fridge
Paid
Program Food & Groceries
Reimbursement #180955
Submitted by Naomy Valentin•Approved by Mara Dajevskis
Jan 5, 2024
Attached receipts
trader joe's bank_transaction - EGGS LARGE WHITE DOZEN
$12.90 USD
Aldi receipt
$37.26 USD
Produce Junction Order 1
$56.00 USD
Produce Junction Order 2
$56.00 USD
Total amount $162.16 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $162.16
Payment Processor Fee (paid by Germantown Community Fridges): $0.39
Net Amount for Germantown Community Fridges: $162.55
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
$5,345.19 USDFiscal Host:
Mission Forward