Receipt #222724 to Charlotte Metro SRA
Helene supply run, harbor freight
Pending
Reimbursement #222724
helene
Submitted by Mako Rov
Oct 2, 2024
Attached receipts
Harbor Freight, Helene supply run
$340.78 USD
Total amount $340.78 USD
Additional Information
Pay to
Mako Rov@mako-rov
payout method
Other
Details
********
By Mako Rov
on Expense created
By Mako Rov
on Expense approved
By Ben Brewer
on Re-approval requested
By Mako Rov
on Expense approved
By Ben Brewer
on Re-approval requested
Collective balance
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
$508.11 USDFiscal Host:
Socialist Rifle Association