Receipt #167871 to Worcester Community Fridges
FlashFood Brooks 10.23.23
Paid
Reimbursement #167871
Submitted by Kate Tucker•Approved by Kate Tucker
Oct 23, 2023
Attached receipts
Flashfood (Boston Tpke Store)
$33.85 USD
Flashfood (Lincoln St Store)
$16.95 USD
Total amount $50.80 USD
Additional Information
Paid to
Kate Tucker@kate-tucker
payout method
Bank account
Details
********By Kate Tucker
on Expense created
By Kate Tucker
on Expense approved
Collective balance
Expense policies
Expense policies
Fridge Expense Policy:
- Expenses can be submitted by volunteers who are on the Worcester Community Fridge Discord and who have an Open Collective member account.
- Be sure to check in Discord to avoid multiple shops at the same fridge and/or same time. Please post to Discord when you plan to shop and for which fridges.
- Be sure to check the Open Collective balance before shopping. We want to keep a minimum of $500 available as a cushion at all times.
- Please spend no more than $150 per fridge. We would love to see smaller fills more frequently.
- Please upload a copy of your receipt.
- Include in the description box the fridge that you filled, and the date and time that you filled the fridge.
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