Receipt #137037 to Cooperation Tulsa
Flatrock Expenses
Paid
Reimbursement #137037
Submitted by Jared M Gordon•Approved by Jared M Gordon
May 2, 2023
Attached receipts
dump fee
$55.00 USD
Dump fee
$55.00 USD
Contractor Bags and Tie downs for mulch transport
$39.01 USD
Gas for trips to Dump and mulch center
$61.58 USD
Total amount $210.59 USD
Additional Information
payout method
Other
Details
********
By Jared M Gordonon
Expense created
By Jared M Gordonon
Expense approved
By Jared M Gordonon
Expense paid
Expense Amount: $210.59
Payment Processor Fee: $0.00
Net Amount for Cooperation Tulsa: $210.59
Collective balance
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
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
$9,256.67 USDFiscal Host:
Symbiosis Cooperation Tulsa Fund