Receipt #192189 to The Fridge
Jan/Feb Groceries - Annette
Paid
Reimbursement #192189
complete
Submitted by Alyssa Proffitt•Approved by Kelsey Lutzow
Mar 9, 2024
Attached receipts
Woodmans
$6.56 USD
Hyvee
$8.04 USD
Hyvee
$5.00 USD
Hyvee
$10.56 USD
Hyvee
$7.74 USD
Hyvee
$12.45 USD
Sam’s club
$20.07 USD
Dollar Tree
$6.25 USD
Hyvee
$12.89 USD
Sams club
$12.12 USD
Sams club
$25.89 USD
Meijer
$14.00 USD
Sams Club
$11.66 USD
Costco
$20.67 USD
Woodmans
$22.21 USD
Sams club
$17.01 USD
Total amount $213.12 USD
Additional Information
payout method
Bank account
Details
********By Alyssa Proffitton
Expense created
By Kelsey Lutzowon
Expense approved
By Katrina Hinnefeldon
Expense paid
Expense Amount: $213.12
Payment Processor Fee: $0.00
Net Amount for The Fridge: $213.12
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
$6,219.07 USDFiscal Host:
Joannes Park Neighborhood Association