Receipt #87422 to Symbiosis PDX
US dollar to EU conversion is leaving me short of fund I cannot spare.
Paid
Reimbursement #87422
Submitted by Andy•Approved by Symbiosis PDX
Jul 22, 2022
Attached receipts
The EU conversion has shorted me $10 over 3 trips. I stated that before I started that I cannot spend $, but can give time and my car. My monthly budget is down the dollar and it is a sacrifice as an low-income Afro-Indigenous person to front the cash in the first place.
€10.00 EUR
Total amount €10.00 EUR
Additional Information
Paid to
Andy@andy19
payout method
PayPal
Email address
********
By Andyon
Expense created
By Symbiosis PDXon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €10.00
Payment Processor Fee (paid by Symbiosis PDX): €0.83
Net Amount for Symbiosis PDX: €10.83
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.
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Collective balance
€4,745.89 EURFiscal Host:
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