Receipt #196834 to Smokva Garden
Milk and Coffee
Paid
Reimbursement #196834
Submitted by Adrian Garner•Approved by Phil
Apr 5, 2024
Attached receipts
soy milk x 4 and coffee x 2kg
$64.80 AUD
Total amount $64.80 AUD
Additional Information
Paid to
Adrian Garner@adrian-garne
payout method
Other
Details
********
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
$3,650.08 AUDFiscal Host:
Fig Tree Community Association