Invoice #187954 to Germantown Community Fridges
February - Trash Pick Up (High Street)
Paid
Legal & Professional Services
Invoice #187954
Submitted by Immaculate Cleaning Services•Approved by Tera Peace
Feb 15, 2024
Invoice items
Feb High Street Trash Pick
$299.20 USD
Total amount $299.20 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Tera Peace
on Expense updated
By Tera Peace
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $299.20
Payment Processor Fee (paid by Germantown Community Fridges): $0.39
Net Amount for Germantown Community Fridges: $299.59
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