Receipt #129103 to Cooperation Tulsa
Storage Unit Feb, March
Paid
Reimbursement #129103
Submitted by Aaron Wenger on March 18, 2023
Attached receipts
Storage March
$122.00 USD
Storage Feb
$122.00 USD
Total amount $244.00
Paid to
Aaron Wenger@guest-356769fe
payout method
PayPal
Email address
********
Paid from Fiscal Host
Symbiosis Cooperation Tulsa Fund
By Aaron Wengeron
Expense created
By Aaron Wengeron
Expense approved
By Aaron Wengeron
Expense scheduled for payment
By Aaron Wengeron
Expense error
Collective balance
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
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
Fiscal Host:
Symbiosis Cooperation Tulsa Fund