Receipt #108694 to Kelowna Community Fridge
PUP groceries
Paid
Reimbursement #108694
Submitted by Kelowna Community Fridge•Approved by Kelowna Community Fridge
Nov 22, 2022
Attached receipts
large superstore run
$113.48 CAD
hot dogs and buns from costco
$90.00 CAD
Total amount $203.48 CAD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
Expense paid
Expense Amount: $203.48
Payment Processor Fee: $0.00
Net Amount for Kelowna Community Fridge: $203.48
Expense marked as unpaid
Expense paid
Expense Amount: $203.48
Payment Processor Fee: $0.00
Net Amount for Kelowna Community Fridge: $203.48
Collective balance
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
$1,044.52 CADFiscal Host:
Kelowna Community Fridge