Receipt #183985 to SanctuarySupplyDepot
Tents, tarps, sleeping bags, propane
Paid
Materials & Supplies
Reimbursement #183985
Submitted by Eileen King•Approved by flan
Jan 23, 2024
Attached receipts
Four tents, five tarps, five sleeping bags, 16 green propane tanks, a heater, and a box of contractor bags - emergency supplies after Lake/Blaisdell eviction.
$1,173.11 USD
Total amount $1,173.11 USD
Additional Information
Paid to
Eileen King@eileen-king
payout method
Bank account
Details
********By Eileen King
on Expense created
By flan
on Expense updated
By flan
on Expense approved
Collective balance
Expense policies
Expense policies
Sanctuary Supply Depot will only reimburse expenses that have been pre-approved by the active volunteer group. If you have questions, please contact us in advance.
Receipts required.
Receipts required.
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
$26,267.85 USDFiscal Host:
GMCC