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Receipt #217168 to Truck Stuff Fund

Ratchet straps & tools

Paid
Reimbursement #217168

Submitted by AYU Finance BroApproved by AYU Finance Bro

Aug 24, 2024

Attached receipts
drill bits, etc
Date: August 22, 2024
$32.69 USD

ratchet straps
Date: August 22, 2024
$43.23 USD

Total amount $75.92 USD

Additional Information

Project

Truck Stuff Fund@truckfund
Balance:
$0.00 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $75.92
Payment Processor Fee: $0.00
Net Amount for Truck Stuff Fund: $75.92
Project balance
$0.00 USD

Current Fiscal Host
Autonomous Yurt Union (pending)

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

$0.00 USD