Receipt #200167 to 24/7 Truck Access
Truck expenses 3/14-4/27
Paid
Program Transportation & Travel
Reimbursement #200167
Submitted by Bill Mengebier•Approved by Heather Nichols
Apr 29, 2024
Attached receipts
Truck gas
$120.89 USD
Truck gas
$49.92 USD
Truck gas
$42.06 USD
iPass tolls
$9.45 USD
iPass tolls
$7.85 USD
iPass tolls
$1.15 USD
iPass tolls
$2.90 USD
iPass tolls
$6.60 USD
Total amount $240.82 USD
Additional Information
payout method
Bank account
Details
********By Bill Mengebieron
Expense created
By Heather Nicholson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $240.82
Payment Processor Fee (paid by 24/7 Truck Access): $0.39
Net Amount for 24/7 Truck Access: $241.21
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