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Receipt #144790 to Raleigh United Mutual Aid Hub (RUMAH)

Gas and UHaul to pick up office furniture from Manassas VA

Paid
Reimbursement #144790

Submitted by AzaApproved by Aza

Jun 17, 2023

Attached receipts
two gas receipts, one for $36.36 and one for $43.00 (sorry for the state of them)
Date: June 10, 2023
$79.36 USD

uhaul trailer rental for 2 days, $62.52
Date: June 17, 2023
$62.52 USD

Total amount $141.88 USD

Additional Information

Paid to

Aza@aza

payout method

Bank account
Details  
********

By Aza
on
Expense created
By Aza
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $141.88
Payment Processor Fee (paid by Raleigh United Mutual Aid Hub (RUMAH)): $0.39
Net Amount for Raleigh United Mutual Aid Hub (RUMAH): $142.27
Collective balance
-$0.39 USD

Expense Fiscal Host
Open Collective Foundation

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

-$0.39 USD