Receipt #134582 to Street Forum
Taco ingredients 4/16
Paid
Program Food & Groceries
Reimbursement #134582
posted
Submitted by Glenn Kasabian•Approved by Hamza
Apr 18, 2023
Attached receipts
Taco filling for distro - HEB
$20.86 USD
Taco filling for distro - La Mexicana
$58.15 USD
Total amount $79.01 USD
Additional Information
Paid to
Glenn Kasabian@glenn108
payout method
Bank account
Details
********By Hamza
on Expense approved
By Hamza
on Expense unapproved
By Hamza
on Expense updated
By Hamza
on Expense approved
By Salwa R
on Expense marked as incomplete
By Hamza
on Expense rejected
By Hamza
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $79.01
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $79.40
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
$3,058.50 USDFiscal Host:
Keep Austin Neighborly