Receipt #40404 to Street Forum
Tents, air mattresses, camp fuel
Paid
Reimbursement #40404
Submitted by Matt Arnold•Approved by Matt Arnold
May 10, 2021
Attached receipts
Camp supplies
$540.06 USD
Total amount $540.06 USD
Additional Information
Paid to
Matt Arnold@matt-arnold1
payout method
Bank account
Details
********By Matt Arnold
on Expense created
By Matt Arnold
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $540.06
Payment Processor Fee (paid by Street Forum): $1.05
Net Amount for Street Forum: $541.11
By Alina Manko
on Expense paid
Expense Amount: $540.06
Payment Processor Fee (paid by Street Forum): $1.05
Net Amount for Street Forum: $541.11
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
$2,370.97 USDFiscal Host:
Keep Austin Neighborly