Expenses
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Truck rental and gas expenses 9/28/22-11/4/22
Category
Program Transportation & Travel
from Bill Mengebier to 24/7 Truck Access •
$1,635.02 USD
Paid
Reimbursement #107211
U-Haul truck rentals and gas 9/16-9/23
Category
Program Transportation & Travel
from Bill Mengebier to 24/7 Truck Access •
$604.32 USD
Paid
Reimbursement #97383
Truck rental and gas expenses 8/19/22-9/9/22
Category
Program Transportation & Travel
from Bill Mengebier to 24/7 Truck Access •
$546.90 USD
Paid
Reimbursement #93795
U-Haul Rental and Gas 8.5
Category
Program Transportation & Travel
from Joshua Mabe to 24/7 Truck Access •
$172.60 USD
Paid
Reimbursement #90571
Truck rental and gas expenses 4/22/22-7/22/22
Category
Program Transportation & Travel
from Bill Mengebier to 24/7 Truck Access •
$2,771.46 USD
Paid
Reimbursement #87899
truck rental
gas
Page Total:$5,730.30 USD
Payment processor fees may apply.
Project balance
$0.00 USD
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.