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Receipt #216286 to Germantown Community Fridges

Bonus grocery run 08/16/24 Armat

Paid
Reimbursement #216286
grocery run

Submitted by TamikaApproved by Christine Schafer

Aug 16, 2024

Attached receipts
Grocery run 8/16 armat fridge
Date: August 16, 2024
$86.96 USD

Total amount $86.96 USD

Additional Information

payout method

Bank account
Details  
********

By Tamikaon
Expense created
By Christine Schaferon
Expense approved
By Christine Schaferon
Expense processing
By Christine Schaferon
Expense paid
Expense Amount: $86.96
Payment Processor Fee (paid by Germantown Community Fridges): $1.13
Net Amount for Germantown Community Fridges: $88.09

Collective balance
$4,331.54 USD

Current Fiscal Host
Mission Forward

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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

$4,331.54 USD

Fiscal Host:

Mission Forward