Open Collective
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Receipt #192301 to 24/7 Truck Access

Truck expenses 2/2/24-3/8/24

Paid
Program Transportation & Travel
Reimbursement #192301

Submitted by Bill MengebierApproved by Cosmos Ray

Mar 10, 2024

Attached receipts
Truck gas
Date: March 8, 2024
$90.02 USD

Truck gas
Date: March 2, 2024
$54.17 USD

Truck gas
Date: February 15, 2024
$30.92 USD

Truck gas
Date: February 2, 2024
$74.07 USD

Total amount $249.18 USD

Additional Information

Project

24/7 Truck Access@247-truck-access
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $249.18
Payment Processor Fee (paid by 24/7 Truck Access): $0.39
Net Amount for 24/7 Truck Access: $249.57
Project balance
$0.00 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.

Project balance

$0.00 USD