Receipt #198133 to ATX Free Fridge Project
food containers & cleaning
Paid
Reimbursement #198133
Submitted by Kenza•Approved by Keep Austin Neighborly
Apr 14, 2024
Attached receipts
H-E-b receipt - HCE TK BAG DS 13G 90CT
$48.63 USD
Total amount $48.63 USD
Additional Information
Paid to
Kenza@kenza
payout method
Bank account
Details
********By Kenza
on Expense created
By Wayne (OCF)
on Re-approval requested
By Kenza
on Expense updated
Expense approved
Expense paid
Expense Amount: $48.63
Payment Processor Fee: $0.00
Net Amount for ATX Free Fridge Project: $48.63
Collective balance
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
$8,688.73 USDFiscal Host:
Keep Austin Neighborly