Receipt #61761 to The Roslindale Community Fridge
Katsiroubas Weekly Produce
Paid
Program Food & Groceries
Reimbursement #61761
Submitted by Roslindale Community Fridge•Approved by Roslindale Community Fridge
Jan 21, 2022
Attached receipts
Katsiroubas Weekly Produce Order
$97.75 USD
Total amount $97.75 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $97.75
Payment Processor Fee (paid by The Roslindale Community Fridge): $0.51
Net Amount for The Roslindale Community Fridge: $98.26
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