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.
$136.93 USD
Total amount $136.93 USD
Additional Information
payout method
Bank account
Details
********By Alicia Brumlowon
Expense created
By Alicia Brumlowon
Expense approved
By Eric Wrighton
Expense unapproved
By Eric Wrighton
Expense approved
By Nathan Hewitton
Expense marked as incomplete
By Skye Lunnyon
Expense rejected
Collective balance
$0.00 USD
FAQ
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Is my private data made public?
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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