Receipt #234989 to Stay Warm Drive - 2024
Food for Camp Outreach
Paid
Reimbursement #234989
posted
Submitted by Annalise Parish•Approved by Hamza
Jan 14, 2025
Attached receipts
3 dozen Taco Cabana tacos
$64.92 USD
Total amount $64.92 USD
Additional Information
payout method
Bank account
Details
********By Hamza
on Expense approved
Expense processing
Expense paid
Expense Amount: $64.92
Payment Processor Fee (paid by Stay Warm Drive - 2024): $1.13
Net Amount for Stay Warm Drive - 2024: $66.05
Event balance
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.
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.
Event balance
$705.87 USDFiscal Host:
Keep Austin Neighborly