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Georgia SRA
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Receipt #272944 to Georgia SRA

Training Materials (Canopy, toy guns, practice tourniquets)

Paid
Reimbursement #272944
Submitted by Sky•Approved by Sky

Nov 9, 2025

Expense Details

Attached receipts
13x13' Canopy Used for Range Days
Date: August 28, 2025
$180.19 USD
10x trainer tourniquets for Stop The Bleeds
Date: September 15, 2025
$98.55 USD
3x Toy Glocks for Intro to Handgun 101 Trainings
Date: November 9, 2025
$55.83 USD
Total amount
$334.57 USD
Additional Information

Collective

Georgia SRA@georgia-sra
Balance:
$4,789.02 USD

Paid to

Sky@sky11

payout method

Other
Details  
********
By Sky
on
Expense created
By Sky
on
Expense approved
By Ben
on
Expense paid

Amount Paid for Expense: $334.57

Payment Processor Fee: $0.00

Net Amount for Georgia SRA: $334.57

Net Amount for Sky: $334.57

Collective balance
$4,789.02 USD

Current Fiscal Host
Socialist Rifle Association

Expense policies
You should probably submit a reimbursement request instead. Submit an invoice if:
  • You cannot afford to pay first and be reimbursed later, and you are confident that the final cost of the expense will be exactly the invoice price.
  • You represent a business issuing an invoice to the chapter. For instance, if you are an instructor charging a fee for a class you taught.

Invoices don't have receipts, so the details are up to you. Make sure it's obvious what the expense is, how it relates to the chapter, and how the cost was determined. For instance, write "50 lbs of potatoes for community soup night" instead of "mutual aid". Insufficient information will delay the processing of your invoice.

Remember to follow the SRA's purchasing guidelines:
  • Chapters may not purchase firearms, ammunition, or reloading equipment.
  • Chapters may not purchase illegal goods or substances.
  • Chapters may not purchase goods made by Israeli companies.
  • Otherwise, chapters may purchase anything that helps the SRA fulfill its mission.

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.
More info →

Collective balance

$4,789.02 USD

Fiscal Host:

Socialist Rifle Association