Receipt #212876 to Autonomous Yurt Union
Camp cleaning supplies
Paid
Reimbursement #212876
Submitted by AYU Finance Bro•Approved by AYU Finance Bro
Jul 25, 2024
Attached receipts
camp cleaning supplies, pest control
$149.20 USD
Total amount $149.20 USD
Additional Information
payout method
Other
Details
********
By AYU Finance Broon
Expense created
By AYU Finance Broon
Expense approved
By AYU Finance Broon
Expense paid
Expense Amount: $149.20
Payment Processor Fee: $0.00
Net Amount for Autonomous Yurt Union: $149.20
Collective balance
Expense policies
Expense policies
Provide a picture of the receipt, will reimburse materials bought that go directly towards the construction of yurts.
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
$3,742.90 USDFiscal Host:
Autonomous Yurt Union