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Receipt #193370 to Propane

3/3 Propane - Union Mission

Paid
Materials & Supplies
Reimbursement #193370

Submitted by Propane TimApproved by flan

Mar 16, 2024

Attached receipts
New tank
Date: March 3, 2024
$68.58 USD

4 Refills
Date: March 3, 2024
$56.18 USD

Total amount $124.76 USD

Additional Information

Project

Propane@propane
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Propane Timon
Expense created
By flanon
Expense updated
By flanon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $124.76
Payment Processor Fee (paid by Propane): $0.39
Net Amount for Propane: $125.15

Project balance
$0.00 USD

Fiscal Host
GMCC

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

$0.00 USD

Fiscal Host:

GMCC

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