Receipt #202317 to Germantown Community Fridges
SavALot and Dollar Tree
Paid
Reimbursement #202317
grocery run
Submitted by Shannon Sims•Approved by Ilana
May 12, 2024
Attached receipts
Sav A Lot
$4.59 USD
Dollar Tree
$6.75 USD
Total amount $11.34 USD
Additional Information
Paid to
Shannon Sims@shannon-sims
payout method
Other
Details
********
By Ilana
on Expense invited
By Shannon Sims
on Expense updated
By Ilana
on Expense updated
By Ilana
on Expense approved
By Ilana
on Expense paid
Expense Amount: $11.34
Payment Processor Fee: $0.00
Net Amount for Germantown Community Fridges: $11.34
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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