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Receipt #182155 to Street Forum

Winter Weather Supplies

Paid
Materials & Supplies
Reimbursement #182155
posted

Submitted by •Approved by Francis

Jan 12, 2024

Attached receipts
Invoice for BagsinBulk order
Date: January 10, 2024
$2,659.00 USD

Total amount $2,659.00 USD

Additional Information

Collective

Street Forum@street-forum
Balance:
$2,370.97 USD

Paid to

@max-hman1

payout method

Bank account
Details  
********
By max-hman1
on
Expense created
By Francis
on
Expense updated
By Francis
on
Expense approved
By Francis
on
Expense updated
By Francis
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $2,659.00
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $2,659.39
Collective balance
$2,370.97 USD

Current Fiscal Host
Keep Austin Neighborly

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Collective balance

$2,370.97 USD

Fiscal Host:

Keep Austin Neighborly