Receipt #106295 to Street Forum
40 Tents, 20 Sleeping Bags
Paid
Materials & Supplies
Reimbursement #106295
posted
Nov 6, 2022
Attached receipts
40 Tents and 20 Sleeping Bags from BagsInBulk
$1,166.20 USD
Total amount $1,166.20 USD
Additional Information
Paid to
Jessie@jessieagain
payout method
Bank account
Details
********By Jessie
on Expense created
By Amélia
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,166.20
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $1,166.59
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
$2,376.78 USDFiscal Host:
Keep Austin Neighborly