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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
Date: May 21, 2024
$466.49 USD

Total amount $466.49 USD

Additional Information

Project

Houseless Distro@houseless-distro
Balance:
$5,596.60 USD

payout method

PayPal
Email address  
********

on
Expense created
Project balance
$5,596.60 USD

Current Fiscal Host
Symbiosis Cooperation Tulsa Fund

Expense policies
Expenses will not be approved if they do not contain a receipt. 

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.

Project balance

$5,596.60 USD