Receipt #88339 to Street Forum
Coffee/Tea/Gatorade/Medical supplies
Paid
Reimbursement #88339
posted
Jul 31, 2022
Attached receipts
medical
$23.46 USD
Drinks stuff
$21.83 USD
ice
$20.55 USD
cups
$40.53 USD
Total amount $106.37 USD
Additional Information
Paid to
Jessie@jessieagain
payout method
Bank account
Details
********By Jessieon
Expense created
By Incognitoon
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $106.37
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $106.76
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