Receipt #237962 to Portland Oregon SRA
Propane Aid
Approved
Reimbursement #237962
Submitted by SoggyConch•Approved by Rivet
Feb 6, 2025
Attached receipts
Propane purchases for disto
$19.60 USD
Propane purchases for disto
$52.35 USD
Propane purchases for disto
$67.34 USD
Propane purchases for disto
$52.35 USD
Total amount $191.64 USD
Additional Information
Pay to
SoggyConch@soggyconch
payout method
Other
Details
********
By SoggyConch
on Expense created
By Rivet
on Expense approved
Collective balance
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
$4,096.73 USDFiscal Host:
Socialist Rifle Association