Receipt #189280 to Street Forum
Sam's Club - 02/25 Distro
Paid
Materials & Supplies
Reimbursement #189280
posted
Feb 24, 2024
Attached receipts
Sam's invoice for kit packing and distro items
$217.92 USD
Total amount $217.92 USD
Additional Information
Paid to
Hamza@hamzouni
payout method
Bank account
Details
********By Hamza
on Expense created
By Francis
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $217.92
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $218.31
Collective balance
FAQ
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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
$2,376.78 USDFiscal Host:
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