Receipt #90571 to 24/7 Truck Access
U-Haul Rental and Gas 8.5
Paid
Program Transportation & Travel
Reimbursement #90571
Submitted by Joshua Mabe•Approved by Cosmos Ray
Aug 16, 2022
Attached receipts
U-Haul Rental
$142.23 USD
U-Haul Gas
$30.37 USD
Total amount $172.60 USD
Additional Information
Paid to
Joshua Mabe@joshua-mabe
payout method
Bank account
Details
********By Joshua Mabe
on Expense created
By Cosmos Ray
on Expense approved
By Joshua Mabe
on Expense updated
By Pia Mancini
on Expense approved
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