Receipt #215944 to Germantown Community Fridges
Grocery Run 8/14 High
Paid
Reimbursement #215944
grocery run
Submitted by Avery Finch•Approved by Christine Schafer
Aug 14, 2024
Attached receipts
Grocery Run 8/14 High
$80.00 USD
Total amount $80.00 USD
Additional Information
Paid to
Avery Finch@avery-finch
payout method
Bank account
Details
********By Avery Finch
on Expense created
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
$5,121.32 USDFiscal Host:
Mission Forward