Receipt #204069 to Germantown Community Fridges
Armat - 5.26
Paid
Reimbursement #204069
grocery run
Submitted by Maulik kadakia•Approved by Ilana
May 27, 2024
Attached receipts
Armat
$99.76 USD
Total amount $99.76 USD
Additional Information
payout method
Other
Details
********
By Ilana
on Expense approved
By Ilana
on Expense paid
Expense Amount: $99.76
Payment Processor Fee: $0.00
Net Amount for Germantown Community Fridges: $99.76
By Ilana
on Expense marked as unpaid
By Ilana
on Expense marked as incomplete
By Ilana
on Expense updated
By Ilana
on Expense unapproved
By Ilana
on Expense approved
By Ilana
on Expense paid
Expense Amount: $99.76
Payment Processor Fee: $0.00
Net Amount for Germantown Community Fridges: $99.76
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
$5,345.19 USDFiscal Host:
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