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Invoice #121571 to South East Tennessee Mutual Aid Network

Grocery Order for Pop-Up Community Pantry

Rejected
Invoice #121571

Submitted by Alicia Brumlow

Feb 2, 2023

Invoice items
I will be placing a Walmart grocery pickup order for the emergency pantry items for our community. I will upload a reciept after the purchase is made. This is not a reimbursement request.
Date: February 2, 2023
$136.93 USD

Total amount $136.93 USD

Additional Information

payout method

Bank account
Details  
********

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Collective balance
$0.00 USD

FAQ

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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