Receipt #289353 to Keep Austin Neighborly
Notary Receipt for 2nd Sam.Gov grant letter
Paid
Reimbursement #289353
Mar 11, 2026
Expense Details
Attached receipts
Notary Receipt for 2nd Sam.Gov grant letter
$10.00 USD
Total amount
$10.00 USD
Additional Information
Paid to
Derek Burton@derek-burton
payout method
Bank account
Details
********By Derek Burton
on Expense created
By Patty Fox
on Expense approved
By Patty Fox
on Expense processing
By Patty Fox
on Expense paid
Amount Paid for Expense: $10.00
Payment Processor Fee (paid by Keep Austin Neighborly): $1.13
Net Amount for Keep Austin Neighborly: $11.13
Net Amount for Derek Burton: $10.00
Organization balance
$19,782.29 USD
Current Fiscal Host
Keep Austin Neighborly
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.
Organization balance
$19,782.04 USDFiscal Host:
Keep Austin Neighborly