Receipt #196098 to SanctuarySupplyDepot
Propane exchange, 3/26
Paid
Materials & Supplies
Reimbursement #196098
propane
Submitted by Eileen King•Approved by flan
Apr 1, 2024
Attached receipts
Exchanging propane tanks for neighbors on Blaisdell in the snow - no refill places were open
$125.32 USD
Total amount $125.32 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 Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $125.32
Payment Processor Fee (paid by SanctuarySupplyDepot): $0.39
Net Amount for SanctuarySupplyDepot: $125.71
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.
Receipts required.
Receipts required.
FAQ
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Submit an expense and provide your payment information.
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When will I get paid?
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Collective balance
$4,020.20 USDFiscal Host:
GMCC