Receipt #91414 to JULIAN
Mileage for Security Services
Rejected
Reimbursement #91414
organizing
Submitted by Marvin Keys
Aug 23, 2022
Attached receipts
(254 miles roundtrip): 803 Hwy 37, Taylorsville MS 39168 to 16979 Hwy 17 Lexington MS 39095
$635.00 USD
Mileage on 8/11, 8/15, 8/16, 8/18 2022
$635.00 USD
Total amount $1,270.00 USD
Additional Information
Pay to
Marvin Keys@marvin-keys
payout method
Bank account
Details
********By Yvette Diaz
on Expense invited
By Marvin Keys
on Expense updated
Expense approved
By Yvette Diaz
on Expense unapproved
By Yvette Diaz
on Expense rejected
Collective balance
$1.75 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.
Collective balance
$1.75 USD