Receipt #164384 to The Fridge
Vendor Tent & Booth Items, GBASO Safe Skate Hydration Station, Hose & Nozzle
Paid
Reimbursement #164384
complete
Submitted by Kelsey Lutzow•Approved by Katrina Hinnefeld
Oct 2, 2023
Attached receipts
Target - vendor tent, booth items
$138.37 USD
Costco - water and Gatorade for safe skate
$95.02 USD
Martins Hardware - hose and nozzle for cleaning fridge
$66.41 USD
Total amount $299.80 USD
Additional Information
Paid to
Kelsey Lutzow@kelsey-lutzow
payout method
Other
Details
********
Collective balance
Expense policies
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
$6,076.65 USDFiscal Host:
Joannes Park Neighborhood Association