Receipt #151182 to Sovereign Bodies Institute
Mileage reimbursement
Paid
Reimbursement #151182
admin
Submitted by Annita Lucchesi•Approved by Annita Lucchesi
Jul 22, 2023
Attached receipts
see description in attachment
$293.15 USD
Total amount $293.15 USD
Additional Information
payout method
Bank account
Details
********By Annita Lucchesion
Expense created
By Annita Lucchesion
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $293.15
Payment Processor Fee (paid by Sovereign Bodies Institute): $0.39
Net Amount for Sovereign Bodies Institute: $293.54
Collective balance
-$0.59 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.
Collective balance
-$0.59 USD