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Receipt #68060 to Symbiosis PDX

For expenses incurred 2/25/2022 delivery to Warm Springs Res: $64.88, purchase bottled water, $64.82 gas: Total: $129.70. Details on receipt. Requested same amount/same purchases before, but money never came through.

Paid
Reimbursement #68060

Submitted by RangerApproved by Symbiosis PDX

Mar 19, 2022

Attached receipts
This from Ted Dreier, [email protected], 1 503 334 7817, volunteer for Symbiosis PDX. 2/24/2022 Bottled water from Parkrose Grocery Outlet 10721 Ne Sandy Blvd. 12 x packs Crystal Geyser @ $2.99 each plus deposit @ $2.40 each = $64.88 (2/24/2022) – two pics (long receipt). Delivered to Warm Springs Distribution Center on 2/25/2022. 2/25/22 Gas – Space Age Fuel, 13488 SE Highway 212, Clackamas, OR 97015. $64.82 (2/25/2022). Total: $129.70 (117.24 Euros)
Date: March 19, 2022
€117.24 EUR

Total amount €117.24 EUR

Additional Information

Collective

Symbiosis PDX@symbiosis-pdx
Balance:
€444.07 EUR

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €117.24
Payment Processor Fee (paid by Symbiosis PDX): €5.54
Net Amount for Symbiosis PDX: €122.78
Collective balance
€444.07 EUR

Current Fiscal Host
All For Climate

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 EUR

Fiscal Host:

All For Climate