Receipt #206524 to Germantown Community Fridges
Grocery Run 6/6 Armat & High
Paid
Reimbursement #206524
grocery run
Submitted by Christine Schafer•Approved by Ilana
Jun 10, 2024
Attached receipts
Armat & High St 6/6
$47.99 USD
Total amount $47.99 USD
Additional Information
payout method
Other
Details
********
By Tera Peace
on Expense updated
By Ilana
on Expense approved
By Ilana
on Expense paid
Expense Amount: $47.99
Payment Processor Fee: $0.00
Net Amount for Germantown Community Fridges: $47.99
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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:
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