Receipt #211628 to Houseless Distro
Emergency batteries
Pending
Reimbursement #211628
Submitted by Asterius
Jul 16, 2024
Attached receipts
Extra set of batteries for emergency uses
$59.11 USD
Total amount $59.11 USD
Additional Information
Pay to
Asterius@asterius
payout method
PayPal
Email address
********
By Asterius
on Expense created
Project 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.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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.
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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.
Project balance
$5,524.21 USDFiscal Host:
Symbiosis Cooperation Tulsa Fund