Receipt #223075 to San Antonio SRA
Reimbursement for tourniquet purchase
Paid
Reimbursement #223075
Submitted by SASRA Treasurer•Approved by SASRA Treasurer
Oct 3, 2024
Attached receipts
Tourniquet Purchased for group use/training
$31.49 USD
Total amount $31.49 USD
Additional Information
Paid to
SASRA Treasurer@bud
payout method
Bank account
Details
********By Ben Brewer
on Expense paid
Expense Amount: $31.49
Payment Processor Fee: $0.00
Net Amount for San Antonio SRA: $31.49
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
$616.75 USDFiscal Host:
Socialist Rifle Association