Receipt #82712 to Symbiosis PDX
115.11 Euros for trailer and gas for water delivery to Warm Springs. Delivered 162 gallons.
Paid
Reimbursement #82712
Submitted by Andy•Approved by Symbiosis PDX
Jun 17, 2022
Attached receipts
Gas for trip. I filled up before the trip. And this is the reciept when I filled up after the trip.
€79.13 EUR
Cost of trailer to deliver the water.
€35.98 EUR
Total amount €115.11 EUR
Additional Information
Paid to
Andy@andy19
payout method
PayPal
Email address
********
By Andy
on Expense created
Collective balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
FAQ
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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
€444.07 EURFiscal Host:
All For Climate