Receipt #93795 to 24/7 Truck Access
Truck rental and gas expenses 8/19/22-9/9/22
Paid
Program Transportation & Travel
Reimbursement #93795
Submitted by Bill Mengebier•Approved by Cosmos Ray
Sep 9, 2022
Attached receipts
UHaul rental
$196.32 USD
UHaul rental
$142.23 USD
Uhaul rental
$106.80 USD
Uhaul gas
$50.00 USD
Uhaul gas
$51.55 USD
Total amount $546.90 USD
Additional Information
payout method
Bank account
Details
********By Cosmos Ray
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $546.90
Payment Processor Fee (paid by 24/7 Truck Access): $0.39
Net Amount for 24/7 Truck Access: $547.29
Project balance
FAQ
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Submit an expense and provide your payment information.
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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