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Receipt #131199 to Street Forum

200 Lanyards Protectors for Bus Passes 3-31-23

Paid
Materials & Supplies
Reimbursement #131199
posted

Submitted by Thomas SwainApproved by Hamza

Mar 31, 2023

Attached receipts
200 Lanyards Protectors for Bus Passes 3-31-23
Date: March 31, 2023
$45.44 USD

Total amount $45.44 USD

Additional Information

Collective

Street Forum@street-forum
Balance:
$2,204.09 USD

payout method

Bank account
Details  
********

By Thomas Swainon
Expense created
By Hamzaon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $45.44
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $45.83

Collective balance
$2,204.09 USD

Fiscal Host
Keep Austin Neighborly

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.

Collective balance

$2,204.09 USD