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Greens & Beans Grocery Co-op
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Receipt #291092 to Greens & Beans Grocery Co-op

Invoice Frankferd order 3-19-26

Paid
Reimbursement #291092
Submitted by Liz Weiss•Approved by Noel Schroeder

Mar 26, 2026

Expense Details

Attached receipts
Invoice Frankferd order 3-19-26
Date: March 19, 26
$555.28 USD
Invoice Frankferd order 03-23-26
Date: March 23, 2026
$60.87 USD
Total amount
$616.15 USD
Additional Information

Organization

Noel Schroeder (Greens & Beans Grocery Co-op)@greens-and-beans
Balance:
$613.25 USD

Paid to

Liz Weiss@liz-weiss

payout method

Bank account
Details  
********
By Liz Weiss
on
Expense created
By Noel Schroeder
on
Expense approved
By Noel Schroeder
on
Expense paid

Amount Paid for Expense: $616.15

Payment Processor Fee: $0.00

Net Amount for Greens & Beans Grocery Co-op: $616.15

Net Amount for Liz Weiss: $616.15

Organization balance
$613.25 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

$613.25 USD

Fiscal Host:

Greens & Beans Grocery Co-op