Open Collective
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Receipt #176802 to SanctuarySupplyDepot

St. Paul Propane

Paid
Reimbursement #176802
propane

Submitted by Propane TimApproved by flan

Dec 11, 2023

Attached receipts
Menards - 7x refills
Date: October 12, 2023
$139.44 USD

Menards - 4x new tanks
Date: December 10, 2023
$235.17 USD

Home Depot - 5x refills
Date: December 10, 2023
$99.90 USD

Total amount $474.51 USD

Additional Information

Collective

SanctuarySupplyDepot@sanctuarysupplydepot
Balance:
$5,683.71 USD

payout method

Bank account
Details  
********

on
Expense created
By flan
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $474.51
Payment Processor Fee (paid by SanctuarySupplyDepot): $0.39
Net Amount for SanctuarySupplyDepot: $474.90
Collective balance
$5,683.71 USD

Current Fiscal Host
GMCC

Expense Fiscal Host
Open Collective Foundation

Expense policies
 Sanctuary Supply Depot will only reimburse expenses that have been pre-approved by the active volunteer group.  If you have questions, please contact us in advance.

Receipts required.

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

$5,683.71 USD

Fiscal Host:

GMCC