Receipt #184495 to Bus Pass Fund
30 bus passes 012524
Paid
Reimbursement #184495
Program Transportation & Travel
Jan 26, 2024
Expense Details
Attached receipts
portion of 30 bus passes ($19 each)
$285.00 USD
Total amount
$285.00 USD
Additional Information
Paid to
devon graham@devon-graham
payout method
Bank account
Details
********By devon graham
on Expense created
By Robert Lee
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Robert Lee
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $285.00
Payment Processor Fee (paid by Bus Pass Fund): $0.39
Net Amount for Bus Pass Fund: $285.39
Net Amount for devon graham: $285.00
Project balance
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