Receipt #242872 to Houseless Distro
Sam's Water and wipes
Pending
Reimbursement #242872
Submitted by ghostface
Mar 17, 2025
Expense Details
Attached receipts
Water and wipes for distro
$31.43 USD
Total amount $31.43 USD
Additional Information
Pay to
ghostface@ghostface
payout method
PayPal
Email address
********
By ghostface
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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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.
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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
$10,613.43 USDFiscal Host:
Symbiosis Cooperation Tulsa Fund