Invoice #195641 to Denver Community Fridges
Mileage Expense
Paid
Administrative
Invoice #195641
mileage
Submitted by Laurel R•Approved by Sara McCafferty
Mar 30, 2024
Invoice items
Laurel Food Distribution - Feb 2024
$32.88 USD
Total amount $32.88 USD
Additional Information
Paid to
Laurel R@user-8c503bde
payout method
Bank account
Details
********By Laurel R
on Expense created
By Wayne (OCF)
on Expense marked as incomplete
By Laurel R
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $32.88
Payment Processor Fee (paid by Denver Community Fridges): $0.39
Net Amount for Denver Community Fridges: $33.27
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
$0.00 USD