Receipt #220135 to Germantown Community Fridges
Bonus grocery run 9/14 armat fridge
Paid
Reimbursement #220135
bonus grocery run
Submitted by Tamika•Approved by Tera Peace
Sep 14, 2024
Attached receipts
Grocery run 9/14 armat fridge
$33.28 USD
Grocery run 9/14 armat fridge
$16.10 USD
Total amount $49.38 USD
Additional Information
Paid to
Tamika@tamika3
payout method
Bank account
Details
********By Tamika
on Expense created
By Tera Peace
on Expense approved
By Tera Peace
on Expense processing
By Tera Peace
on Expense paid
Expense Amount: $49.38
Payment Processor Fee (paid by Germantown Community Fridges): $1.13
Net Amount for Germantown Community Fridges: $50.51
Collective balance
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Submit an expense and provide your payment information.
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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
$5,121.32 USDFiscal Host:
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