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Receipt #172818 to The Fridge

CYP Meal Prep Event

Paid
Reimbursement #172818
complete

Submitted by Kelsey LutzowApproved by Kelsey Lutzow

Nov 20, 2023

Attached receipts
Woodmans
Date: November 19, 2023
$20.17 USD

Amazon
Date: November 13, 2023
$125.19 USD

Total amount $145.36 USD

Additional Information

Collective

The Fridge@thefridgegb
Balance:
$5,523.90 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $145.36
Payment Processor Fee: $0.00
Net Amount for The Fridge: $145.36
Collective balance
$5,523.90 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

$5,523.90 USD