Receipt #115419 to Houseless Distro
Reimbursement for Pre-Loaded Metro Passes
Paid
Reimbursement #115419
Dec 24, 2022
Attached receipts
Receipt for parking expenses
$1.50 USD
Receipt for 50 pre-loaded metro passes
$150.00 USD
Total amount $151.50 USD
Additional Information
Paid to
SCAO@space-city-ao-admin
payout method
Other
Details
********
By SCAO
on Expense created
By SCAO
on Expense approved
By Aaron Wenger
on Expense unapproved
By SCAO
on Expense updated
By SCAO
on Expense approved
By Aaron Wenger
on Expense paid
Expense Amount: $151.50
Payment Processor Fee: $0.00
Net Amount for Houseless Distro: $151.00
Project balance
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
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
$6,429.61 USDFiscal Host:
Symbiosis Cooperation Tulsa Fund