Receipt #168634 to Grocery Delivery
Food Delivery Order DJ5
Rejected
Reimbursement #168634
Submitted by Luciel Dunning
Oct 27, 2023
Expense Details
Attached receipts
Food delivery for Dj Family of 5
$70.67 USD
Total amount
$70.67 USD
Additional Information
payout method
Bank account
Details
********By JM
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $71.06
Payment Processor Fee (paid by Grocery Delivery): $0.39
Net Amount for Grocery Delivery: $71.06
Net Amount for Luciel Dunning: $70.67
Expense error
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense rejected
By AR
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
$0.39
Expense error
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense rejected
By JM
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
$0.39
Expense error
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense rejected
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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