Receipt #219180 to Lexington Tool Library
Vehicle Purchase
Paid
Reimbursement #219180
Submitted by Jess Estridge•Approved by Max Puchalsky
Sep 6, 2024
Attached receipts
2010 Ford e450 Step Van
$7,500.00 USD
Towing to Lexington
$424.88 USD
Total amount $7,924.88 USD
Additional Information
Paid to
Jess Estridge@jess-estridge
payout method
Bank account
Details
********By Jess Estridgeon
Expense created
By Max Puchalskyon
Expense approved
By Jan Johoon
Expense paid
Expense Amount: $7,924.88
Payment Processor Fee: $0.00
Net Amount for Lexington Tool Library: $7,924.88
Collective balance
FAQ
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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.
Collective balance
$8,426.55 USDFiscal Host:
Out for Sustainability