Receipt #64193 to General Funds
Gas
Paid
Program Transportation & Travel
Reimbursement #64193
Submitted by Francine Tatu Slaton•Approved by Michelle
Feb 14, 2022
Attached receipts
Fuel to shop & supply camps
$37.27 USD
Total amount $37.27 USD
Additional Information
payout method
Bank account
Details
********By Francine Tatu Slatonon
Expense created
By Michelleon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $37.27
Payment Processor Fee (paid by General Funds): $0.51
Net Amount for General Funds: $37.78
Project balance
$0.00 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.
Project balance
$0.00 USD