Receipt #57384 to Symbiosis PDX
SHaRE supplies
Paid
Reimbursement #57384
Submitted by Camden Mahoney•Approved by Symbiosis PDX
Dec 3, 2021
Attached receipts
Supplies for SHaRE purchased from US Foods Chefs Store including coffee cups, grocery bags and dish detergent.
€85.06 EUR
Supplies for SHaRE purchased from Costco including coffee, coffee creamer, hand warmers and sugar. I've highlighted only the items I am seeking reimbursement for
€33.92 EUR
Total amount €118.98 EUR
Additional Information
payout method
PayPal
Email address
********
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
€444.07 EURFiscal Host:
All For Climate