Open Collective
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Receipt #102525 to Sovereign Bodies Institute

Mileage Reimbursement

Paid
Program Transportation & Travel
Reimbursement #102525
aor
aor-program expenses

Submitted by Shara Francis-HerneApproved by Annita Lucchesi

Oct 19, 2022

Attached receipts
Round trip travel x2 for purchase and return of tool at home depot needed for healing circles
Date: October 19, 2022
$49.00 USD

Total amount $49.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $49.00
Payment Processor Fee (paid by Sovereign Bodies Institute): $0.39
Net Amount for Sovereign Bodies Institute: $49.39
Collective balance
-$0.59 USD

Expense Fiscal Host
Open Collective Foundation

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Submit an expense and provide your payment information.
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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

-$0.59 USD