Receipt #128169 to Keystone Free Store
Free Store Restock
Paid
Program Food & Groceries
Reimbursement #128169
Submitted by Heather Nichols•Approved by Rhiannon Rossi
Mar 13, 2023
Attached receipts
Dollar Tree - Paper Towels Dec
$50.99 USD
Dollar Tree - Paper Towels Jan
$27.56 USD
Aldi - Paper Towels Jan
$104.48 USD
Aldi - Paper Towels Feb
$65.05 USD
Jetro - Paper Goods and Diapers Feb 24- Mar 11
$738.08 USD
Total amount $986.16 USD
Additional Information
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $986.16
Payment Processor Fee (paid by Keystone Free Store): $0.39
Net Amount for Keystone Free Store: $986.55
Project 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.
Project balance
$0.00 USD