Receipt #187777 to Germantown Community Fridges
Groceries 2/12 high st
Paid
Program Food & Groceries
Reimbursement #187777
Submitted by Shannon Sims•Approved by Shannon Sims
Feb 14, 2024
Attached receipts
High street groceries 2/12
$38.14 USD
Total amount $38.14 USD
Additional Information
Paid to
Shannon Sims@shannon-sims
payout method
Bank account
Details
********By Shannon Sims
on Expense created
By Shannon Sims
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $38.14
Payment Processor Fee (paid by Germantown Community Fridges): $0.39
Net Amount for Germantown Community Fridges: $38.53
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:
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