Receipt #117837 to Street Forum
50x 45° sleeping bags, 27x 30° sleeping bags
Paid
Equipment (purchase)
Reimbursement #117837
posted
Jan 9, 2023
Attached receipts
50x 45° sleeping bags, 27x 30° sleeping bags. Three items from original order were cancelled by vendor, but did not get modified receipt which is why reimbursement amount is lower than receipt. Receipt amount is based upon final charge to bank account.
$1,271.10 USD
Total amount $1,271.10 USD
Additional Information
Paid to
Jessie@jessieagain
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
$2,036.17 USDFiscal Host:
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