Receipt #337121 to Autonomous Yurt Union
Ingredients for feeds (March-June)
Paid
Reimbursement #337121
Jul 7, 2026
Expense Details
Attached receipts
bread
$4.35 USD
burg 1
$46.91 USD
burg 2
$533.08 USD
burg 3
$28.95 USD
burg 4
$242.44 USD
burg 5
$285.91 USD
burrito 1
$259.42 USD
burrito 2
$315.51 USD
burrito 3
$228.75 USD
egg
$185.84 USD
french toast
$76.59 USD
pbj
$122.87 USD
pbj 2
$136.12 USD
soup 1
$319.97 USD
soup 2
$138.53 USD
soup 3
$63.45 USD
soup 4
$401.15 USD
soup 5
$191.97 USD
Total amount
$3,581.81 USD
Additional Information
Paid to
reimbursement to volunteer
payout method
Other
Details
********
Organization 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.
Organization balance
$240.87 USDFiscal Host:
Autonomous Yurt Union