Receipt #212935 to Street Forum
40 Tents/40 Sleeping bags 7/24/24
Paid
Reimbursement #212935
posted
Submitted by Thomas Swain•Approved by Hamza
Jul 25, 2024
Attached receipts
40 Tents/40 Sleeping bags 7/24/24
$1,176.00 USD
Total amount $1,176.00 USD
Additional Information
Paid to
Thomas Swain@guest-1fbf6be9
payout method
Bank account
Details
********By Thomas Swainon
Expense created
By Hamzaon
Expense approved
Expense paid
Expense Amount: $1,176.00
Payment Processor Fee: $0.00
Net Amount for Street Forum: $1,176.00
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
$2,036.17 USDFiscal Host:
Keep Austin Neighborly