Receipt #199663 to Weber Fridge
Grocery Shopping - DaVinci Service Day
Paid
Program Food & Groceries
Reimbursement #199663
Submitted by Kelli Morris•Approved by Erika
Apr 24, 2024
Attached receipts
Groceries from WalMart
$346.65 USD
Total amount $346.65 USD
Additional Information
Paid to
Kelli Morris@kelli-morris
payout method
Bank account
Details
********By Kelli Morris
on Expense created
By Erika
on Expense updated
By Erika
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $346.65
Payment Processor Fee (paid by Weber Fridge): $0.39
Net Amount for Weber Fridge: $347.04
Collective balance
Expense policies
Expense policies
We will only reimburse expenses that have been given prior approval by an admin from the Weber Fridge organizing committee. To get approval, please DM us on social media or send us an email at [email protected].
This ensures that we will not spend outside of our budgetary constraints as decided by the organizing committee. Thank you!
This ensures that we will not spend outside of our budgetary constraints as decided by the organizing committee. Thank you!
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