Receipt #71909 to Street Forum
Costco trips (Jan - April)
Paid
Program Food & Groceries
Reimbursement #71909
posted
Submitted by Kim Varela-Broxson•Approved by Tuan Phan
Apr 10, 2022
Attached receipts
Wipes & chips
$62.43 USD
Snacks, drinks, sandwich supplies
$192.64 USD
Snacks & drinks
$205.03 USD
Snacks and drinks
$294.83 USD
Snacks and drinks
$291.62 USD
Drinks
$74.63 USD
Snacks & water
$227.69 USD
Total amount $1,348.87 USD
Additional Information
payout method
PayPal
Email address
********
By Tuan Phan
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,348.87
Payment Processor Fee (paid by Street Forum): $0.25
Net Amount for Street Forum: $1,349.12
Collective balance
FAQ
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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
$2,027.85 USDFiscal Host:
Keep Austin Neighborly