Receipt #286511 to Firewood Fundraiser
Wood & firestarters
Paid
Reimbursement #286511
Feb 19, 2026
Expense Details
Attached receipts
wood from cub
$270.05 USD
wood
$424.11 USD
wood & fire starter
$224.58 USD
wood
$219.52 USD
fire starters
$38.09 USD
wood
$218.05 USD
Total amount
$1,394.40 USD
Additional Information
Paid to
reimbursement to volunteer
payout method
Other
Details
********
Project 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.
Project balance
$1,160.21 USDFiscal Host:
Autonomous Yurt Union