Receipt #124262 to The Roslindale Community Fridge
Fridge shop
Paid
Program Food & Groceries
Reimbursement #124262
Feb 20, 2023
Attached receipts
Fridge shop
$100.35 USD
Total amount $100.35 USD
Additional Information
Paid to
Caroline@caroline4
payout method
Bank account
Details
********By Caroline
on Expense created
By Arielle G
on Expense approved
By nathanhewitt
on Expense marked as incomplete
By Caroline
on Expense updated
By Arielle G
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $100.35
Payment Processor Fee (paid by The Roslindale Community Fridge): $0.39
Net Amount for The Roslindale Community Fridge: $100.74
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
$0.00 USD