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Germantown Community Fridges
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Receipt #283524 to Germantown Community Fridges

FHAS Pet Food

Paid
Reimbursement #283524
Submitted by Julia Crist•Approved by Christine Schafer

Feb 1, 2026

Expense Details

Attached receipts
FHAS Pet Food
Date: January 1, 2026
$5.00 USD
FHAS pet food
Date: January 1, 2026
$5.00 USD
Cat food
Date: January 1, 2026
$90.00 USD
Total amount
$100.00 USD
Additional Information

Collective

Germantown Community Fridges@germantown-community-fridge
Balance:
$18,082.02 USD

Paid to

Julia Crist@julia-crist

payout method

Bank account
Details  
********
By Julia Crist
on
Expense created
By Christine Schafer
on
Expense approved
By Christine Schafer
on
Expense processing
By Christine Schafer
on
Expense paid

Amount Paid for Expense: $100.00

Payment Processor Fee (paid by Germantown Community Fridges): $1.13

Net Amount for Germantown Community Fridges: $101.13

Net Amount for Julia Crist: $100.00

Collective balance
$18,082.02 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.
More info →

Collective balance

$18,082.02 USD

Fiscal Host:

Mission Forward