Invoice #128444 to Volunteer Transportation Reimbursement
CFSC Food Rescue volunteer Mileage 3/11 and 3/14
Paid
Invoice #128444
gas reimbursement
food rescue
Submitted by Lindsey Gorry•Approved by Cosmos Ray
Mar 15, 2023
Invoice items
35 x 0.62 = 21.70
$21.70 USD
Total amount $21.70 USD
Additional Information
Paid to
Lindsey Gorry@lindsey-gorry
payout method
Bank account
Details
********By Cosmos Ray
on Expense approved
By Cosmos Ray
on Expense updated
By Cosmos Ray
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $21.70
Payment Processor Fee (paid by Volunteer Transportation Reimbursement): $0.39
Net Amount for Volunteer Transportation Reimbursement: $22.09
Project balance
FAQ
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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