Receipt #130830 to Cooperation Tulsa
Gas, dump, and tarp for mulch runs
Paid
Reimbursement #130830
Submitted by Jared M Gordon•Approved by Jared M Gordon
Mar 29, 2023
Attached receipts
Gas for 1 dump and 2 mulch center runs.
$28.45 USD
Replacement tarp to move mulch in trailer. (One used previously ripped during mulch unloading.
$66.49 USD
Dump fees
$45.00 USD
Total amount $139.94 USD
Additional Information
payout method
Other
Details
********
Collective balance
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
FAQ
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Submit an expense and provide your payment information.
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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.
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Collective balance
$10,590.44 USDFiscal Host:
Symbiosis Cooperation Tulsa Fund