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Greens & Beans Grocery Co-op
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Receipt #268943 to Greens & Beans Grocery Co-op

Frontier Order - Oct 2025

Paid
Reimbursement #268943
frontier
receipt
Submitted by Jon and Moha•Approved by Green Bean

Oct 9, 2025

Expense Details

Attached receipts
Frontier Order - Oct 2025
Date: September 30, 2025
$338.35 USD
Total amount
$338.35 USD
Additional Information

Organization

Noel Schroeder (Greens & Beans Grocery Co-op)@greens-and-beans
Balance:
$488.64 USD

Paid to

Jon and Moha@jon-ettinger

payout method

Other
Details  
********
By Jon and Moha
on
Expense created
By Green Bean
on
Expense approved
By Noel Schroeder
on
Expense paid

Amount Paid for Expense: $338.35

Payment Processor Fee: $0.00

Net Amount for Greens & Beans Grocery Co-op: $338.35

Net Amount for Jon and Moha: $338.35

Organization balance
$488.64 USD

Current Fiscal Host
Greens & Beans Grocery Co-op

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 →

Organization balance

$488.64 USD

Fiscal Host:

Greens & Beans Grocery Co-op