Receipt #183985 to SanctuarySupplyDepot
Tents, tarps, sleeping bags, propane
Paid
Materials & Supplies
Reimbursement #183985
Submitted by Eileen King•Approved by flan
Jan 23, 2024
Attached receipts
Four tents, five tarps, five sleeping bags, 16 green propane tanks, a heater, and a box of contractor bags - emergency supplies after Lake/Blaisdell eviction.
$1,173.11 USD
Total amount $1,173.11 USD
Additional Information
Paid to
Eileen King@eileen-king
payout method
Bank account
Details
********By Eileen Kingon
Expense created
By flanon
Expense updated
By flanon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $1,173.11
Payment Processor Fee (paid by SanctuarySupplyDepot): $0.39
Net Amount for SanctuarySupplyDepot: $1,173.50
Collective balance
Expense policies
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.
When possible, please supply a receipt or other proof of funds expended.
When possible, please supply a receipt or other proof of funds expended.
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
$3,178.36 USDFiscal Host:
GMCC