Receipt #216279 to Houseless Distro
Fern's Distro shopping
Pending
Reimbursement #216279
Submitted by Incognito
Aug 16, 2024
Attached receipts
Groceries
$83.55 USD
Groceries
$71.42 USD
Total amount $154.97 USD
Additional Information
Pay to
Incognito@user-df4ba4e4
payout method
PayPal
Email address
********
By Incognito
on Expense created
Project balance
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
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.
Project balance
$5,886.29 USDFiscal Host:
Symbiosis Cooperation Tulsa Fund