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Receipt #197683 to The Love Fridge

Love Fridge Supplies

Rejected
Reimbursement #197683

Submitted by James Wurm

Apr 10, 2024

Attached receipts
Supplies
Date: September 23, 2022
$105.64 USD

Supplies
Date: August 20, 2022
$60.62 USD

Supplies
Date: December 13, 2022
$334.58 USD

Supplies
Date: October 22, 2022
$97.52 USD

Supplies
Date: July 29, 2023
$9.90 USD

Supplies
Date: January 11, 2023
$79.31 USD

Supplies
Date: August 22, 2022
$36.93 USD

Supplies
Date: September 30, 2022
$33.83 USD

Supplies
Date: October 4, 2022
$117.68 USD

Supplies
Date: August 20, 2022
$5.50 USD

Supplies
Date: August 15, 2023
$9.44 USD

Supplies
Date: October 30, 2022
$19.24 USD

Supplies
Date: October 15, 2022
$116.99 USD

Total amount $1,027.18 USD

Additional Information

Collective

The Love Fridge@the-love-fridge
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By James Wurmon
Expense created
By Eric Von Hayneson
Expense updated
By Eric Von Hayneson
Expense approved
By Wayne (OCF)on
Re-approval requested
By Eric Von Hayneson
Expense rejected

Collective balance
$0.00 USD

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
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