Receipt #49915 to Street Forum
September 3 & 12 supplies
Paid
Reimbursement #49915
Submitted by Kim Varela-Broxson•Approved by Tuan Phan
Sep 13, 2021
Attached receipts
HEB - ice, masks, half & half
$76.88 USD
Target
$144.08 USD
CVS - Band aids, cough drops
$15.00 USD
Costco Snacks
$425.25 USD
Costco Snacks
$299.41 USD
Costco Snacks
$106.83 USD
Academy - Tents
$530.39 USD
Academy - tent, wagon, sleeping bag
$508.72 USD
Academy -
$400.50 USD
Total amount $2,507.06 USD
Additional Information
payout method
PayPal
Email address
********
By Kim Varela-Broxsonon
Expense created
By Tuan Phanon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $2,507.06
Payment Processor Fee (paid by Street Forum): $0.25
Net Amount for Street Forum: $2,507.31
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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