Receipt #189886 to Germantown Community Fridges
February cooking day
Paid
Program Food & Groceries
Reimbursement #189886
Submitted by Mara Dajevskis•Approved by Tera Peace
Feb 28, 2024
Attached receipts
Restaurant depot
$192.12 USD
Shop rite
$49.80 USD
Total amount $241.92 USD
Additional Information
payout method
Bank account
Details
********By Mara Dajevskison
Expense created
By Tera Peaceon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $241.92
Payment Processor Fee (paid by Germantown Community Fridges): $0.39
Net Amount for Germantown Community Fridges: $242.31
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$0.00 USDFiscal Host:
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