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 Ranger
on Expense created
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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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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.
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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