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Receipt #89442 to Food4Life

Gas reimbursement

Paid
Reimbursement #89442

Submitted by Ami•Approved by mouse

Aug 6, 2022

Attached receipts
Delivering trailer for rice and bean pick up. 29 miles
Date: July 21, 2022
$8.70 USD
Lakewood food distro. Picking up food from church. 78 miles
Date: July 23, 2022
$23.40 USD
Picking up trailer for second helping food pick up. 95 miles
Date: July 22, 2022
$28.50 USD
Lake wood distro. Dropping off cardboard and trash at church. Preparing trailer. 75 miles
Date: August 6, 2022
$22.50 USD
Unloading fizzy water from semi. Distributing fizzy water. 81 miles
Date: August 12, 2022
$24.30 USD
Lakewood distro. Food pickup at Atlanta farmers market. 86 miles
Date: July 2, 2022
$25.80 USD
Lakewood distro. Food pickup at Atlanta farmers market. 86 miles.
Date: July 9, 2022
$25.80 USD
Lakewood distro. Atlanta farmers pick up. 86 miles
Date: July 16, 2022
$25.80 USD

Total amount $184.80 USD

Additional Information

Collective

Food4Life@food4life
Balance:
$14,286.60 USD

Paid to

Ami@ami2

payout method

PayPal
Email address  
********
By Ami
on
Expense created
By Ami
on
Expense updated
By mouse
on
Expense approved
By mouse
on
Expense paid
Expense Amount: $184.80
Payment Processor Fee (paid by Food4Life): $5.53
Net Amount for Food4Life: $190.33
Collective balance
$14,286.60 USD

Current Fiscal Host
Network For Strong Communities

Expense policies
Expenses must include a receipt showing the full cost of the transaction as well as all services/items purchased.
Please also give a short description of the purpose of the expense, for example "Food for weekly distribution"
Expenditures should be run by the Food4Life collective before spending money. If you're not sure whether your expenditure will be approved, check in the #materialneeds Slack channel before making the purchase.

Next, the request for reimbursement should be submitted here including:
- A title briefly describing what is being paid for. For example "Non-perishable food for distribution" or "Food transportation costs"
- A receipt which shows the items purchased and the total amount paid

Reimbursement is only available via Paypal, unless special arrangements have been made in advance.

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.
More info →

Collective balance

$14,286.60 USD

Fiscal Host:

Network For Strong Communities