Open Collective
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Receipt #209769 to Germantown Community Fridges

groceries 7/1

Paid
Reimbursement #209769
grocery run

Submitted by Shannon SimsApproved by Stephanie Christman

Jul 3, 2024

Attached receipts
target grocery receipt
Date: July 1, 2024
$86.19 USD

Total amount $86.19 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $86.19
Payment Processor Fee: $0.00
Net Amount for Germantown Community Fridges: $86.19
Collective balance
$4,852.59 USD

Current Fiscal Host
Mission Forward

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

$4,852.59 USD

Fiscal Host:

Mission Forward