Receipt #242781 to HR Fund
Harm Reduction Supplies for April
Paid
Reimbursement #242781
posted
Mar 17, 2025
Attached receipts
POD
$175.52 USD
Smokeworks
$217.60 USD
Total amount $393.12 USD
Additional Information
Paid to
Francis@francis6
payout method
Bank account
Details
********By Francis
on Expense created
By Hamza
on Expense approved
By Patty Fox
on Expense paid
Amount Paid for Expense: $393.12
Payment Processor Fee: $0.00
Net Amount for HR Fund: $393.12
By Patty Fox
on Expense marked as unpaid
By Francis
on Expense updated
By Francis
on Expense updated
By Patty Fox
on Expense approved
By Patty Fox
on Expense processing
By Patty Fox
on Expense paid
Amount Paid for Expense: $393.12
Payment Processor Fee (paid by HR Fund): $1.13
Net Amount for HR Fund: $394.25
Event 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.
Event balance
$407.98 USDFiscal Host:
Keep Austin Neighborly