Receipt #203636 to Houseless Distro
Tents for Disaster Relief
Pending
Reimbursement #203636
Submitted by Strawberry
May 22, 2024
Attached receipts
Tents for a houseless encampment that was damaged by a tornado
$466.49 USD
Total amount $466.49 USD
Additional Information
Pay to
Strawberry@strawberry
payout method
PayPal
Email address
********
By Strawberry
on Expense created
Project balance
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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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Project balance
$5,269.77 USDFiscal Host:
Symbiosis Cooperation Tulsa Fund