Receipt #289307 to Autonomous Yurt Union

lumber (1x2 slats, 2x4s)

Paid
Reimbursement #289307
Submitted by AYU Finance BroApproved by AYU Finance Bro

Mar 11, 2026

Expense Details

Attached receipts
1x2 slats
Date: January 25, 2026
$785.12 USD

2x4s
Date: February 1, 2026
$749.97 USD

Total amount
$1,535.09 USD
Additional Information

Organization

Autonomous Yurt Union@ayumpls
Balance:
$2,957.28 USD

Paid to

reimbursement to volunteer

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $1,535.09

Payment Processor Fee: $0.00

Net Amount for Autonomous Yurt Union: $1,535.09

Net Amount for reimbursement to volunteer: $1,535.09

Organization balance
$2,957.28 USD

Current Fiscal Host
Autonomous Yurt Union

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.

Organization balance

$2,957.28 USD