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
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.
Collective balance
$3,140.78 USDFiscal Host:
Keep Austin Neighborly