Receipt #60746 to Stay Warm 2021!
52 Thermals
Paid
Materials & Supplies
Reimbursement #60746
Submitted by Kim Varela-Broxson•Approved by Tuan Phan
Jan 10, 2022
Attached receipts
52 thermals from Bulk Threads.com
$657.31 USD
Total amount $657.31 USD
Additional Information
payout method
PayPal
Email address
********
By Kim Varela-Broxsonon
Expense created
By Tuan Phanon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $657.31
Payment Processor Fee (paid by Stay Warm 2021!): $0.25
Net Amount for Stay Warm 2021!: $657.56
Event 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.
Event balance
$0.00 USDFiscal Host:
Keep Austin Neighborly