Receipt #218912 to Germantown Community Fridges
Meal ingredients from 8/26
Paid
Reimbursement #218912
cooking groceries
Submitted by Christine Schafer•Approved by Tera Peace
Sep 5, 2024
Attached receipts
Meal 8/26
$0.01 USD
Meal ingredients 8/26
$0.01 USD
Meal 8/26
$0.01 USD
Meal 8 /26
$103.99 USD
8/26 corn
$39.50 USD
Total amount $143.52 USD
Additional Information
payout method
Bank account
Details
********By Christine Schaferon
Expense created
By Tera Peaceon
Expense approved
By Tera Peaceon
Expense processing
By Tera Peaceon
Expense paid
Expense Amount: $143.52
Payment Processor Fee (paid by Germantown Community Fridges): $1.13
Net Amount for Germantown Community Fridges: $144.65
Collective balance
FAQ
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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.
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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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