Receipt #211394 to Space City AO
bottled waters
Pending
Reimbursement #211394
Submitted by Asterius
Jul 13, 2024
Attached receipts
an old receipt for the 2 cases of water passed out during the survey on 07/10
$13.96 USD
Total amount $13.96 USD
Additional Information
Pay to
Asterius@asterius
payout method
PayPal
Email address
********
By Asterius
on Expense created
Collective balance
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
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Submit an expense and provide your payment information.
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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.
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Collective balance
$5,767.91 USDFiscal Host:
Symbiosis Cooperation Tulsa Fund