Invoice #93692 to ABQ Free Fridge
Fridge Hauled away/reimbursement of insurance deductible
Paid
Invoice #93692
Submitted by Juan Suarez•Approved by Veve
Sep 9, 2022
Invoice items
Trash hauled away
$85.00 USD
Reimbursement of insurance deductible
$500.00 USD
Total amount $585.00 USD
Additional Information
Paid to
Juan Suarez@juan-suarez1
payout method
Bank account
Details
********By Juan Suarez
on Expense created
By Veve
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Juan Suarez
on Expense updated
By Juan Suarez
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $585.00
Payment Processor Fee (paid by ABQ Free Fridge): $0.39
Net Amount for ABQ Free Fridge: $585.39
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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