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Receipt #285904 to Street Forum

Park Distro - 2/15

Paid
Reimbursement #285904
Submitted by Hamza•Approved by SF Admin

Feb 15, 2026

Expense Details

Attached receipts
Sam's Club receipt
Date: February 13, 2026
$244.79 USD
HEB Receipt
Date: February 12, 2026
$17.82 USD
Total amount
$262.61 USD
Additional Information

Collective

Street Forum@street-forum
Balance:
$22,458.18 USD

Paid to

Hamza@hamzouni

payout method

Other
Details  
********
By Hamza
on
Expense created
By SF Admin
on
Expense approved
By Patty Fox
on
Expense paid

Amount Paid for Expense: $262.61

Payment Processor Fee: $0.00

Net Amount for Street Forum: $262.61

Net Amount for Hamza: $262.61

Collective balance
$22,462.48 USD

Current 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.
More info →

Collective balance

$22,458.18 USD

Fiscal Host:

Keep Austin Neighborly