Receipt #88123 to Symbiosis PDX
Warm Springs water delivery 7/26/2022
Paid
Reimbursement #88123
Submitted by Ranger•Approved by Symbiosis PDX
Jul 29, 2022
Attached receipts
Gas at Leathers in Sandy. 13.937 gallons @ $4.879 per gallon = $68.00
€67.25 EUR
Total for water: $321.08 at US Chef in Portland. 1) 36 cases, 6 x 1-gallon bottles each @ $6.98 per case = $251.28. PLUS 2) 10 cases, 6 x 1-gallon bottles each @ $6.98 per case = $69.80.
€317.52 EUR
Total amount €384.77 EUR
Additional Information
Paid to
Ranger@ranger
payout method
PayPal
Email address
********
By Rangeron
Expense created
By Symbiosis PDXon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €384.77
Payment Processor Fee (paid by Symbiosis PDX): €1.99
Net Amount for Symbiosis PDX: €386.76
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