Receipt #169227 to Street Forum
Taco Ingredients 10-6-23
Paid
Reimbursement #169227
posted
Submitted by Thomas Swain•Approved by Hamza
Oct 31, 2023
Attached receipts
Taco Ingredients 10-6-23
$55.77 USD
Total amount $55.77 USD
Additional Information
Paid to
Thomas Swain@guest-1fbf6be9
payout method
Bank account
Details
********By Thomas Swain
on Expense created
By Hamza
on Expense approved
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$2,027.85 USDFiscal Host:
Keep Austin Neighborly