Receipt #55253 to Denver Community Fridges
Food 10/16
Paid
Reimbursement #55253
retreat
Submitted by Rachel Dean•Approved by Sara McCafferty
Nov 11, 2021
Attached receipts
Food 10/16
$197.53 USD
Total amount $197.53 USD
Additional Information
Paid to
Rachel Dean@rachel-dean
payout method
Bank account
Details
********By Rachel Dean
on Expense created
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $197.53
Payment Processor Fee (paid by Denver Community Fridges): $0.51
Net Amount for Denver Community Fridges: $198.04
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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