Receipt #243503 to Northeast AL SRA
AED Trainer
Paid
Reimbursement #243503
Submitted by Alabama SRA Admin•Approved by Alabama SRA Admin
Mar 20, 2025
Expense Details
Attached receipts
Red Cross AED Trainer for medical training
$114.99 USD
Total amount $114.99 USD
Additional Information
payout method
Bank account
Details
********By Ben
on Expense paid
Amount Paid for Expense: $114.99
Payment Processor Fee: $0.00
Net Amount for Northeast AL SRA: $114.99
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
$2,143.14 USDFiscal Host:
Socialist Rifle Association