Receipt #77171 to The Love Fridge
Outlet Cover & Screws, Paint Scraper, Paint and Paint Rolls
Paid
Materials & Supplies
Reimbursement #77171
Submitted by Amara Martin•Approved by Eric Von Haynes
May 16, 2022
Attached receipts
Comida Para El Pueblo - Pilsen
$41.81 USD
Total amount $41.81 USD
Additional Information
Paid to
Amara Martin@amara-martin1
payout method
Bank account
Details
********By Amara Martinon
Expense created
By Eric Von Hayneson
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $41.81
Payment Processor Fee (paid by The Love Fridge): $0.51
Net Amount for The Love Fridge: $42.32
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