Receipt #134247 to Supermarket Sweep
April Supermarket Sweep Grocery Cards
Paid
Program Food & Groceries
Reimbursement #134247
supermarket sweep
Submitted by Kenon Fachon•Approved by Skylar Karzhevsky
Apr 16, 2023
Attached receipts
Market Basket cards for Supermarket Sweep
$5,000.00 USD
Total amount $5,000.00 USD
Additional Information
Paid to
Kenon Fachon@kenon-fachon
payout method
Bank account
Details
********By Kenon Fachonon
Expense created
By Skylar Karzhevskyon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $5,000.00
Payment Processor Fee (paid by Supermarket Sweep): $0.39
Net Amount for Supermarket Sweep: $5,000.39
Project 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.
Project balance
$0.00 USD