Receipt #93 to La Montana Manati Community Healing Center
Hardware costs for workshop
Approved
Reimbursement #93
Submitted by Julia Maritza•Approved by Julia Maritza
Feb 26, 2026
Attached receipts
Misc hardware material for cob house workshop
$205.58 USD
Total amount $205.58 USD
Additional Information
Pay to
Julia Maritza@julia
payout method
Bank account
Details
********Community balance
FAQ
How do I get paid from a Community?
Submit an expense and provide your payment information.
How are expenses approved?
Community 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 Community'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.
Community balance
$4,385.47 USD