Receipt #25186 to Disaster Response Mobile Shower Build
All new building materials for the shower structure
Paid
Reimbursement #25186
Submitted by Matt Arnold•Approved by Matt Arnold
Sep 16, 2020
Attached receipts
Primer, contact adhesive, plumbing fittings, sealant, hand sanitizer, FRP trim, Shower pans, FRP panels, drain pipe, tile backer board
$577.05 USD
Framing nails, panel nails, roofing materials
$136.54 USD
Lumber for floor frame, walls, roof frame; plywood, FRP trim, hand nails, strong ties, FRP panels, siding panels, construction glue, sealant, contact adhesive
$631.99 USD
FRP panel, FRP trim, contact adhesive
$63.76 USD
Plywood, studs
$33.93 USD
Drain line fittings, tile backer board
$40.81 USD
Total amount $1,484.08 USD
Additional Information
Event
Disaster Response Mobile Shower Build@disaster-response-mobile-shower-build-608e1718
Balance:
$0.00 USD
Paid to
Matt Arnold@matt-arnold1
payout method
Bank account
Details
********By Matt Arnold
on Expense created
By Matt Arnold
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $1,484.08
Payment Processor Fee: $0.00
Net Amount for Disaster Response Mobile Shower Build: $1,484.08
Event balance
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.
Event balance
$0.00 USDFiscal Host:
Keep Austin Neighborly