Invoice #150917 to Medical Transport for Asylum Seekers
Mileage Reimbursement for Transport
Rejected
Invoice #150917
Submitted by Graciela Guzman
Jul 20, 2023
Invoice items
Mileage on transport for healthcare appointments
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Bank account
Details
********By Cosmos Ray
on Expense approved
By dawn matlak
on Expense marked as incomplete
By Wayne (OCF)
on Expense rejected
Project balance
$0.00 USD
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