Receipt #212654 to Houseless Distro
Tents and Tarps
Pending
Reimbursement #212654
Submitted by Asterius
Jul 23, 2024
Attached receipts
The bigger tents along with a few other tents from Walmart
$408.83 USD
Total amount $408.83 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.
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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.
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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
$6,528.88 USDFiscal Host:
Symbiosis Cooperation Tulsa Fund