Receipt #134315 to Palms Unhoused Mutual Aid
Art Supplies for Aetnapalooza #2
Paid
Materials & Supplies
Reimbursement #134315
Submitted by Ndindi Kitonga•Approved by Ndindi Kitonga
Apr 17, 2023
Attached receipts
art supplies for 4/22 #2
$522.29 USD
Total amount $522.29 USD
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Hi! Please use tags for your expenses. When you enter your expense, under the Expense Title (public), select Add Tags and select all tags that apply to what you purchased/spent. In solidarity
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