Receipt #185861 to Germantown Community Fridges
2/2 High St. Bonus Shop
Paid
Program Food & Groceries
Reimbursement #185861
Submitted by Abby Doyle•Approved by Tera Peace
Feb 2, 2024
Attached receipts
High Street Shop 2/2
$80.00 USD
Total amount $80.00 USD
Additional Information
Paid to
Abby Doyle@abby-doyle
payout method
Bank account
Details
********By Abby Doyle
on Expense created
By Tera Peace
on Expense updated
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