Receipt #212331 to Portland Oregon SRA
Pizza for GM and Member Vetting
Paid
Reimbursement #212331
Jul 21, 2024
Attached receipts
Pizza for evening meeting and vetting
$106.80 USD
Vegan option pizza for meeting and vetting
$26.00 USD
Total amount $132.80 USD
Additional Information
Paid to
Salty@cloyd
payout method
Other
Details
********
By Salty
on Expense created
By Salty
on Expense approved
By Ben Brewer
on Expense paid
Expense Amount: $132.80
Payment Processor Fee: $0.00
Net Amount for Portland Oregon SRA: $132.80
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
$3,418.41 USDFiscal Host:
Socialist Rifle Association