Receipt #87009 to Spring Garden Community Pantry
Water bottles - 48
Paid
Program Food & Groceries
Reimbursement #87009
Submitted by Rachael Ketterer•Approved by Rachael Ketterer
Jul 19, 2022
Attached receipts
48 water bottles
$9.98 USD
Total amount $9.98 USD
Additional Information
payout method
PayPal
Email address
********
By Rachael Kettereron
Expense created
By Rachael Kettereron
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $9.98
Payment Processor Fee (paid by Spring Garden Community Pantry): $0.25
Net Amount for Spring Garden Community Pantry: $10.23
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