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Receipt #143604 to The Fridge

Costco Water & Extension Cords for New Fridge Location

Paid
Reimbursement #143604
complete

Submitted by Josh LutzowApproved by Josh Lutzow

Jun 10, 2023

Attached receipts
Costco Water
Date: June 2, 2023
$52.40 USD

Extension Cords for New Fridge Location
Date: May 27, 2023
$22.88 USD

Total amount $75.28 USD

Additional Information

Collective

The Fridge@thefridgegb
Balance:
$6,219.07 USD

payout method

Bank account
Details  
********

By Josh Lutzowon
Expense created
By Josh Lutzowon
Expense approved
By Katrina Hinnefeldon
Expense paid
Expense Amount: $75.28
Payment Processor Fee: $0.00
Net Amount for The Fridge: $75.28

Collective balance
$6,219.07 USD

Current Fiscal Host
Joannes Park Neighborhood Association

Expense policies
All expenses seeking reimbursement should be approved by The Fridge at Joannes Park prior to purchase. To receive approval, please e-mail us at [email protected].

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

$6,219.07 USD