Receipt #97383 to 24/7 Truck Access
U-Haul truck rentals and gas 9/16-9/23
Paid
Program Transportation & Travel
Reimbursement #97383
Submitted by Bill Mengebier•Approved by Rhiannon Rossi
Sep 24, 2022
Attached receipts
091622 UHaul gas
$50.20 USD
092022 UHaul gas
$50.03 USD
092322 UHaul gas
$50.00 USD
092322 UHaul rental
$142.26 USD
091622 UHaul rental
$195.83 USD
Uhaul rental
$104.20 USD
082622 highway tolls
$11.80 USD
Total amount $604.32 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $604.32
Payment Processor Fee (paid by 24/7 Truck Access): $0.39
Net Amount for 24/7 Truck Access: $604.71
Project balance
FAQ
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Submit an expense and provide your payment information.
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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