Receipt #127809 to Denver Community Fridges
February Volunteer Appreciation Happy Hour
Paid
Program Food & Groceries
Reimbursement #127809
volunteer events
Submitted by Anthony Boglioli•Approved by Sara McCafferty
Mar 11, 2023
Attached receipts
Fort Greene Volunteer Appreciation Happy Hour
$45.00 USD
Total amount $45.00 USD
Additional Information
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $45.00
Payment Processor Fee (paid by Denver Community Fridges): $0.39
Net Amount for Denver Community Fridges: $45.39
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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