Receipt #294919 to SAGE - South Australian Grassroots Ecosystem
BBQ supplies for Pirltawardli sunset ceremony
Approved
Reimbursement #294919
Apr 26, 2026
Expense Details
Attached receipts
BBQ equipment for Pirltawardli sunset ceremony
$38.99 AUD
BBQ food eg. bread, sausages for Pirltawardli sunset ceremony
$302.43 AUD
BBQ onions for Pirltawardli sunset ceremony
$27.40 AUD
Gas for BBQ at Pirltawardli sunset ceremony
$65.45 AUD
Charcoal for grill at Pirltawardli sunset ceremony
$42.00 AUD
Total amount
$476.27 AUD
Additional Information
Pay to
Koleh David@koleh-david
payout method
Bank account
Details
********By Koleh David
on Expense created
By Tyler Key
on Expense approved
Organization balance
FAQ
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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.
Organization balance
$3,064.48 AUDFiscal Host:
SAGE - South Australian Grassroots Ecosystem