Receipt #192908 to Germantown Community Fridges
varnish and brushes
Paid
Materials & Supplies
Reimbursement #192908
Submitted by Susan bloch•Approved by Tera Peace
Mar 13, 2024
Attached receipts
Varnish and Brushes
$53.97 USD
Total amount $53.97 USD
Additional Information
Paid to
Susan bloch@susan-bloch1
payout method
Bank account
Details
********By Susan blochon
Expense created
By Tera Peaceon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $53.97
Payment Processor Fee (paid by Germantown Community Fridges): $0.39
Net Amount for Germantown Community Fridges: $54.36
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
$0.00 USDFiscal Host:
Mission Forward