Receipt #147890 to Spring Garden Community Pantry
Groceries, 6-11-2023 and 7-3-2023
Paid
Reimbursement #147890
Submitted by Rachael Ketterer•Approved by Rachael Ketterer
Jul 3, 2023
Attached receipts
Target grocery order 7-3-2023
$61.04 USD
Target grocery order 6-11-2023
$58.80 USD
Total amount $119.84 USD
Additional Information
payout method
Bank account
Details
********By Rachael Kettereron
Expense created
By Rachael Kettereron
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $119.84
Payment Processor Fee (paid by Spring Garden Community Pantry): $0.39
Net Amount for Spring Garden Community Pantry: $120.23
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