Open Collective
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Receipt #219303 to Germantown Community Fridges

High St 9/8/24

Paid
Reimbursement #219303
grocery run

Submitted by Macy WendlerApproved by Tera Peace

Sep 8, 2024

Attached receipts
High St 9/8/24
Date: September 8, 2024
$80.00 USD

Total amount $80.00 USD

Additional Information

payout method

Bank account
Details  
********

By Macy Wendleron
Expense created
By Tera Peaceon
Expense approved
By Tera Peaceon
Expense processing
By Tera Peaceon
Expense paid
Expense Amount: $80.00
Payment Processor Fee (paid by Germantown Community Fridges): $1.13
Net Amount for Germantown Community Fridges: $81.13

Collective balance
$4,331.54 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

$4,331.54 USD

Fiscal Host:

Mission Forward