Receipt #198529 to SanctuarySupplyDepot
Propane exchange, 4/7/24
Approved
Reimbursement #198529
propane
Submitted by Eileen King•Approved by flan
Apr 16, 2024
Attached receipts
late-night propane exchange for an unhoused family on a cold rainy night
$50.13 USD
Total amount $50.13 USD
Additional Information
Pay to
Eileen King@eileen-king
payout method
Bank account
Details
********By Eileen King
on Expense created
By flan
on Expense approved
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
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 USDFiscal Host:
GMCC