Receipt #46059 to Symbiosis PDX
banner supplies and projector approved by outreach and ed
Paid
Reimbursement #46059
Submitted by Rebecca tuttle •Approved by Symbiosis PDX
Jul 25, 2021
Attached receipts
projector and supplies from 1st projector that got returned for a more expensive one that was then used for credit in the next Fred Myer receipt
€84.93 EUR
the added expense of the new projector (minus the return from the 1st one) plus the necessary cords and batteries
€64.95 EUR
fabric and paint for solidarity banners
€26.28 EUR
paint and brushes for solidarity banners
€22.30 EUR
Total amount €198.46 EUR
Additional Information
payout method
PayPal
Email address
********
By Rebecca tuttle on
Expense created
By Symbiosis PDXon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €198.46
Payment Processor Fee (paid by Symbiosis PDX): €10.29
Net Amount for Symbiosis PDX: €208.75
Collective balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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
€4,758.50 EURFiscal Host:
All For Climate