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Receipt #227958 to Central Colorado SRA

CAT7 Tourniquet Purchase

Pending
Reimbursement #227958

Submitted by Nathan

Nov 13, 2024

Attached receipts
Purchase of CAT7 TQs for our IFAK project
Date: November 13, 2024
$216.37 USD

Total amount $216.37 USD

Additional Information

Collective

Central Colorado SRA@cencosra
Balance:
$398.23 USD

payout method

Other
Details  
********

on
Expense created
Collective balance
$398.23 USD

Current Fiscal Host
Socialist Rifle Association

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

$398.23 USD