Receipt #182813 to Street Forum
Sam's Club 1-12-24
Paid
Reimbursement #182813
Materials & Supplies
posted
Jan 16, 2024
Expense Details
Attached receipts
01-12-2024 Sams Club
$251.91 USD
Total amount
$251.91 USD
Additional Information
Paid to
MS@user-d427f111
payout method
Bank account
Details
********By MS
on Expense created
By Hamza
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Hamza
on Expense approved
Collective balance
$21,407.90 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.
Collective balance
$21,312.24 USDFiscal Host:
Keep Austin Neighborly