Receipt #176741 to Austin Street Works
Tents for the streets, weather incoming
Paid
Reimbursement #176741
Submitted by Julian Reyes•Approved by Julian Reyes
Dec 11, 2023
Attached receipts
top of reciept
$0.01 USD
total
$183.96 USD
Total amount $183.97 USD
Additional Information
Paid to
Julian Reyes@julian-reyes
payout method
Bank account
Details
********By Julian Reyes
on Expense created
By Julian Reyes
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $183.97
Payment Processor Fee (paid by Austin Street Works): $0.39
Net Amount for Austin Street Works: $184.36
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
Project balance
$0.00 USD