Receipt #266105 to Street Forum
Bags in Bulk Order
Paid
Reimbursement #266105
posted
Sep 20, 2025
Expense Details
Attached receipts
Tents and Sleeping Bags Order Receipt Part 1
$2,423.04 USD
Tents and Sleeping Bags Order Receipt Part 2
$0.01 USD
Total amount
$2,423.05 USD
Additional Information
Paid to
s@user-22b1e9a8
payout method
Bank account
Details
********By s
on Expense created
By Hamza
on Expense rejected
By s
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Hamza
on Expense approved
By Patty Fox
on Expense processing
By Patty Fox
on Expense paid
Amount Paid for Expense: $2,423.05
Payment Processor Fee (paid by Street Forum): $1.13
Net Amount for Street Forum: $2,424.18
Net Amount for s: $2,423.05
Collective 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.
Collective balance
$16,393.13 USDFiscal Host:
Keep Austin Neighborly