Receipt #173590 to Street Forum
Sam's Club - Nov 24 Order
Paid
Reimbursement #173590
posted
Nov 24, 2023
Attached receipts
Sam's Club Invoice - Weekly Distro, Kit Packing, Food and Snack Supplies
$336.62 USD
Total amount $336.62 USD
Additional Information
Paid to
Hamza@hamzouni
payout method
Bank account
Details
********By Hamza
on Expense created
By Francis
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $336.62
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $337.01
Collective balance
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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.
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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.
Collective balance
$2,645.62 USDFiscal Host:
Keep Austin Neighborly