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Receipt #188773 to SAGE - South Australian Grassroots Ecosystem

DB - Food for Garden party

Approved
Reimbursement #188773

Submitted by David BaconApproved by Tyler Key

Feb 21, 2024

Attached receipts
food receipt 1
Date: December 12, 2023
$13.20 AUD

food receipt 2
Date: December 12, 2023
$79.79 AUD

Total amount $92.99 AUD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Collective balance
$4,298.91 AUD

Current Fiscal Host
SAGE - South Australian Grassroots Ecosystem

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

$4,298.91 AUD