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Receipt #129207 to Cooperation Tulsa

Gas and dump fees

Reimbursement #129207

Submitted by Jared M Gordon on March 19, 2023

Attached receipts
Gas for 4 mulch center trips and 2 dump runs with trailer.
Date: March 18, 2023

$54.02 USD

Dump fees
Date: March 18, 2023

$95.00 USD

Total amount $149.02

payout method


By Jared M Gordonon

Expense created

By Aaron Wengeron

Expense approved

By Jared M Gordonon

Expense paid


Collective balance
$1,095.91 USD

Fiscal Host
Symbiosis Cooperation Tulsa Fund

Expense policies
Expenses will not be approved if they do not contain a receipt. 


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