Receipt #88359 to Spring Garden Community Pantry
Grocery
Paid
Program Food & Groceries
Reimbursement #88359
Submitted by Rachael Ketterer•Approved by Rachael Ketterer
Jul 31, 2022
Attached receipts
Grocery order - 7-26 - Target
$70.50 USD
Total amount $70.50 USD
Additional Information
payout method
PayPal
Email address
********
By Rachael Kettereron
Expense created
By Rachael Kettereron
Expense approved
By Mike Strode (OCF)on
Expense scheduled for payment
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $70.50
Payment Processor Fee (paid by Spring Garden Community Pantry): $0.25
Net Amount for Spring Garden Community Pantry: $70.75
Collective balance
$0.00 USD
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