Receipt #197576 to The Love Fridge
Truck Repair and Support
Paid
Equipment (purchase)
Reimbursement #197576
Submitted by James Wurm•Approved by Lisa Armstrong
Apr 10, 2024
Attached receipts
Battery
$286.45 USD
Battery
$46.35 USD
Total amount $332.80 USD
Additional Information
Paid to
James Wurm@james-wurm
payout method
Bank account
Details
********By James Wurm
on Expense created
By Wayne (OCF)
on Re-approval requested
By James Wurm
on Expense updated
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $332.80
Payment Processor Fee (paid by The Love Fridge): $0.39
Net Amount for The Love Fridge: $333.19
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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