Receipt #155992 to Nobo Wellness
Avis Sprinter Van Rental
Paid
Reimbursement #155992
transport
Submitted by Juvoni Beckford•Approved by Juvoni Beckford
Aug 15, 2023
Attached receipts
Van rental
$1,312.56 USD
Total amount $1,312.56 USD
Additional Information
payout method
Bank account
Details
********By Juvoni Beckfordon
Expense created
By Juvoni Beckfordon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $1,312.56
Payment Processor Fee (paid by Nobo Wellness): $0.39
Net Amount for Nobo Wellness: $1,312.95
Collective balance
FAQ
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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
$0.00 USD