Open Collective
Open Collective

Receipt Summary to 24/7 Truck Access

Truck rental and gas expenses 4/22/22-7/22/22

Paid
Reimbursement #87899
truck rental
gas

Submitted by Bill Mengebier on July 27, 2022

Attached receipts
Toll
Date: July 21, 2022

$5.90 USD


Toll
Date: July 21, 2022

$5.90 USD


Uhaul gas
Date: April 22, 2022

$60.02 USD


Uhaul gas
Date: April 29, 2022

$70.01 USD


Uhaul gas
Date: May 6, 2022

$50.00 USD


Uhaul gas - bank receipt
Date: May 20, 2022

$40.03 USD


Uhaul gas
Date: May 27, 2022

$30.16 USD


Uhaul gas
Date: June 2, 2022

$50.21 USD


Uhaul gas
Date: June 3, 2022

$40.02 USD


Uhaul gas
Date: June 17, 2022

$52.01 USD


Uhaul gas
Date: June 24, 2022

$50.01 USD


Uhaul gas
Date: July 1, 2022

$70.03 USD


Uhaul gas
Date: July 5, 2022

$70.01 USD


Uhaul gas
Date: July 8, 2022

$70.20 USD


Uhaul gas
Date: July 15, 2022

$53.32 USD


Uhaul gas
Date: July 22, 2022

$92.40 USD


Uhaul rental
Date: April 22, 2022

$194.44 USD


Uhaul rental
Date: April 29, 2022

$105.51 USD


Uhaul rental
Date: May 6, 2022

$99.98 USD


Uhaul rental
Date: May 20, 2022

$127.96 USD


Uhaul rental
Date: May 27, 2022

$169.59 USD


Uhaul rental
Date: June 2, 2022

$140.15 USD


Uhaul rental
Date: June 3, 2022

$126.02 USD


Uhaul rental
Date: June 17, 2022

$140.33 USD


Uhaul rental
Date: June 24, 2022

$133.62 USD


Uhaul rental
Date: July 1, 2022

$174.35 USD


Uhaul rental
Date: July 5, 2022

$114.53 USD


Uhaul rental
Date: July 8, 2022

$142.41 USD


Uhaul rental
Date: July 15, 2022

$141.09 USD


Uhaul rental
Date: July 22, 2022

$151.25 USD


Total amount $2,771.46

payout method

Bank account
Details  
********

Paid from Fiscal Host

OpenCollective Foundation 501(c)(3) (Open Collective Foundation)

440 N. Barranca Avenue, #3717 Covina, CA 91723

https://opencollective.foundation

By Bill Mengebieron

Expense created

By Cosmos Rayon

Expense approved

By Mike Strode (OCF)on

Expense processing

By Mike Strode (OCF)on

Expense paid


Project balance
$12,773.99 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective. provided all required information is included and correct. We can usually turn payments around sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer, and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse EBT payments.

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