Receipt #216100 to Germantown Community Fridges
Bonus Grocery Run 8/15 Armat and High
Paid
Reimbursement #216100
bonus grocery run
Submitted by Kristen•Approved by Tera Peace
Aug 16, 2024
Attached receipts
Bonus run 8/15
$84.37 USD
Bonus run 8/15
$81.55 USD
Total amount $165.92 USD
Additional Information
Paid to
Kristen@kristen4
payout method
Bank account
Details
********By Kristenon
Expense created
By Tera Peaceon
Expense approved
By Tera Peaceon
Expense processing
By Tera Peaceon
Expense paid
Expense Amount: $165.92
Payment Processor Fee (paid by Germantown Community Fridges): $1.13
Net Amount for Germantown Community Fridges: $167.05
Collective balance
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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.
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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
$4,331.54 USDFiscal Host:
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