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24/7 Truck Access
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Receipt #126590 to 24/7 Truck Access

Truck gas 12/09/22-03/03/23

Paid
Program Transportation & Travel
Reimbursement #126590

Submitted by Bill Mengebier•Approved by Rhiannon Rossi

Mar 5, 2023

Attached receipts
Truck gas
Date: January 6, 2023
$60.15 USD
Truck gas
Date: December 9, 2022
$62.43 USD
Truck gas
Date: March 3, 2023
$70.89 USD
Truck gas
Date: February 17, 2023
$76.73 USD
Truck gas
Date: February 3, 2023
$48.42 USD

Total amount $318.62 USD

Additional Information

Project

24/7 Truck Access@247-truck-access
Balance:
$0.00 USD

Paid to

Bill Mengebier@bill-mengebier

payout method

Bank account
Details  
********
By Bill Mengebier
on
Expense created
By Rhiannon Rossi
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $318.62
Payment Processor Fee (paid by 24/7 Truck Access): $0.39
Net Amount for 24/7 Truck Access: $319.01
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Project balance

$0.00 USD