Receipt #105 to Comida Limpia de Puerto Rico
Dairy Supplies - Milking equipment
Pending
Reimbursement #105
Submitted by Chris Ghosio
Jun 14, 2026
Attached receipts
Milking Equipment
$2,448.94 USD
Shipping via Magic Transport
$140.00 USD
Total amount $2,588.94 USD
Additional Information
payout method
Bank account
Details
********By Chris Ghosioon
Expense created
Community balance
FAQ
How do I get paid from a Community?
Submit an expense and provide your payment information.
How are expenses approved?
Community 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 Community'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.
Community balance
$41,647.16 USD