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Receipt #197683 to The Love Fridge

Love Fridge Supplies

Rejected
Reimbursement #197683

Submitted by James Wurm

Apr 10, 2024

Attached receipts
Supplies
Date: September 23, 2022
$105.64 USD
Supplies
Date: August 20, 2022
$60.62 USD
Supplies
Date: December 13, 2022
$334.58 USD
Supplies
Date: October 22, 2022
$97.52 USD
Supplies
Date: July 29, 2023
$9.90 USD
Supplies
Date: January 11, 2023
$79.31 USD
Supplies
Date: August 22, 2022
$36.93 USD
Supplies
Date: September 30, 2022
$33.83 USD
Supplies
Date: October 4, 2022
$117.68 USD
Supplies
Date: August 20, 2022
$5.50 USD
Supplies
Date: August 15, 2023
$9.44 USD
Supplies
Date: October 30, 2022
$19.24 USD
Supplies
Date: October 15, 2022
$116.99 USD

Total amount $1,027.18 USD

Additional Information

Collective

The Love Fridge@the-love-fridge
Balance:
$0.00 USD

Pay to

James Wurm@james-wurm

payout method

Bank account
Details  
********
By James Wurm
on
Expense created
By Eric Von Haynes
on
Expense updated
By Eric Von Haynes
on
Expense approved
By Wayne (OCF)
on
Re-approval requested
By Eric Von Haynes
on
Expense rejected
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.
More info →

Collective balance

$0.00 USD