Receipt #94328 to Symbiosis PDX
Water for Warm Springs 9/12/22
Paid
Reimbursement #94328
Submitted by Ranger•Approved by Symbiosis PDX
Sep 13, 2022
Attached receipts
Water for 9/12/22 Warm Springs run. 1) Purchased 9/10/22 at Portland US Chef: 60 x 6-gallon cases at $6.98 apiece. Preliminary total: $418.80. 2) Return receipt: 10 x 6-gallon cases returned at $6.98 apiece. Total returned: $69.80. 3) Explanation: 60 cases would not fit in my truck, so I returned 10 and was credited $69.80. 4) My real expenditure for water: $418.80 for 60 cases, minus $69.80 for 10 cases returned, equals real expenditure of $349.00.
€345.73 EUR
Total amount €345.73 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: €345.73
Payment Processor Fee (paid by Symbiosis PDX): €1.99
Net Amount for Symbiosis PDX: €347.72
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
€4,745.89 EURFiscal Host:
All For Climate