Receipt #201224 to SanctuarySupplyDepot
Tents
Paid
Reimbursement #201224
May 3, 2024
Attached receipts
Tents
$1,077.39 USD
Total amount $1,077.39 USD
Additional Information
Paid to
flan@flannery
payout method
Other
Details
********
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