Receipt #161284 to Kelowna Community Fridge
Food for Wednesday Markets
Paid
Reimbursement #161284
Submitted by Kelowna Community Fridge•Approved by Kelowna Community Fridge
Sep 14, 2023
Attached receipts
Rice and Veg for meals
$20.82 CAD
Spread, veg, and bread for sandwiches
$49.72 CAD
Rice, spices, beans, tomatoes for meals
$107.48 CAD
water and baking supplies
$91.06 CAD
Total amount $269.08 CAD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
Expense paid
Expense Amount: $269.08
Payment Processor Fee: $0.00
Net Amount for Kelowna Community Fridge: $269.08
Collective balance
FAQ
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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
$1,128.66 CADFiscal Host:
Kelowna Community Fridge