Receipt #267213 to Triad NC SRA
Gift Card for August Dry Fire Rifle Winner
Paid
Reimbursement #267213
Sep 29, 2025
Expense Details
Attached receipts
$50 gift card from ABW2A to the winner of the August Dry Fire Raffle.
$50.00 USD
Total amount
$50.00 USD
Additional Information
Paid to
C.W.@cwtriad
payout method
Bank account
Details
********By C.W.
on Expense created
By Triad NC SRA
on Expense approved
By Triad NC SRA
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Triad NC SRA
on Expense approved
By Ben
on Expense paid
Amount Paid for Expense: $50.00
Payment Processor Fee: $0.00
Net Amount for Triad NC SRA: $50.00
Net Amount for C.W.: $50.00
Collective balance
Expense policies
Expense policies
You should probably submit a reimbursement request instead. Submit an invoice if:
- You cannot afford to pay first and be reimbursed later, and you are confident that the final cost of the expense will be exactly the invoice price.
- You represent a business issuing an invoice to the chapter. For instance, if you are an instructor charging a fee for a class you taught.
Invoices don't have receipts, so the details are up to you. Make sure it's obvious what the expense is, how it relates to the chapter, and how the cost was determined. For instance, write "50 lbs of potatoes for community soup night" instead of "mutual aid". Insufficient information will delay the processing of your invoice.
Remember to follow the SRA's purchasing guidelines:
- Chapters may not purchase firearms, ammunition, or reloading equipment.
- Chapters may not purchase illegal goods or substances.
- Chapters may not purchase goods made by Israeli companies.
- Otherwise, chapters may purchase anything that helps the SRA fulfill its mission.
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
$1,434.31 USDFiscal Host:
Socialist Rifle Association