Receipt #62487 to Street Forum
Snacks & drinks
Paid
Program Food & Groceries
Reimbursement #62487
posted
Submitted by Kim Varela-Broxson•Approved by Tuan Phan
Jan 29, 2022
Attached receipts
Snacks
$201.64 USD
Snacks
$245.62 USD
Drinks & muffins
$173.91 USD
Drinks & Muffins
$128.24 USD
Drinks & muffins
$128.24 USD
Drinks & muffins
$109.92 USD
Total amount $987.57 USD
Additional Information
payout method
PayPal
Email address
********
By Kim Varela-Broxsonon
Expense created
By Kim Varela-Broxsonon
Expense updated
By Tuan Phanon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $987.57
Payment Processor Fee (paid by Street Forum): $0.25
Net Amount for Street Forum: $987.82
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