Receipt #125176 to 24/7 Truck Access
Uhaul Rental for 2.10 Imperfect Pick up
Paid
Program Transportation & Travel
Reimbursement #125176
Submitted by Rhiannon Rossi•Approved by Cosmos Ray
Feb 27, 2023
Attached receipts
Uhaul receipt for 2.10 Imperfect Foods rescue
$124.65 USD
Total amount $124.65 USD
Additional Information
payout method
Bank account
Details
********By Rhiannon Rossion
Expense created
By Cosmos Rayon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $124.65
Payment Processor Fee (paid by 24/7 Truck Access): $0.39
Net Amount for 24/7 Truck Access: $125.04
Project balance
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.
Project balance
$0.00 USD