Receipt #183524 to Germantown Community Fridges
Supplies for MLK Day
Paid
Materials & Supplies
Reimbursement #183524
Submitted by Stephanie Christman•Approved by Stephanie Christman
Jan 21, 2024
Attached receipts
Supplies for cocoa for MLK Day
$31.52 USD
Total amount $31.52 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense paid
Expense Amount: $31.52
Payment Processor Fee (paid by Germantown Community Fridges): $0.39
Net Amount for Germantown Community Fridges: $31.91
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.
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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
$5,133.37 USDFiscal Host:
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