Receipt #86356 to ATX Free Fridge Project
2nd Street fridge diagnostic
Paid
Program Food & Groceries
Reimbursement #86356
Jul 13, 2022
Attached receipts
2nd Street fridge diagnostic
$78.23 USD
Total amount $78.23 USD
Additional Information
Paid to
Nitza@nitza
payout method
Bank account
Details
********By Nitza
on Expense created
By Nitza
on Expense approved
By Nitza
on Expense unapproved
By Nitza
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $78.23
Payment Processor Fee (paid by ATX Free Fridge Project): $0.39
Net Amount for ATX Free Fridge Project: $78.62
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
$8,595.45 USDFiscal Host:
Keep Austin Neighborly