Receipt #248011 to SAGE - South Australian Grassroots Ecosystem
Reem of Thick Paper (for hand drawn cards)
Approved
Reimbursement #248011
Submitted by Richie Khoo•Approved by Tyler Key
Apr 29, 2025
Attached receipts
Officeworks A4 Reem of Digital Paper 250GSM
$29.95 AUD
Total amount $29.95 AUD
Additional Information
Pay to
Richie Khoo@richie-khoo1
payout method
Bank account
Details
********By Richie Khoo
on Expense created
By Tyler Key
on Expense approved
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
$3,164.44 AUDFiscal Host:
SAGE - South Australian Grassroots Ecosystem