Receipt #168603 to Temple of the Heart
Reimbursement to volunteer for fuel purchases and tools for build on-site.
Paid
Reimbursement #168603
Submitted by John Miller•Approved by Michele Petros
Oct 27, 2023
Attached receipts
Additional fuel receipt for transportation of trailer.
$26.88 USD
Fuel receipt for transportation of trailer.
$74.91 USD
Fuel receipt for transportation of trailer.
$143.57 USD
Home Depot receipt showing tools purchased, necessary for on-site build. Excludes impact driver purchased (+ tax).
$374.78 USD
Home Depot receipt showing flat washer purchased, necessary for on-site build.
$51.40 USD
Total amount $671.54 USD
Additional Information
Paid to
John Miller@john-miller2
payout method
Bank account
Details
********By Michele Petroson
Expense invited
By John Milleron
Expense updated
By John Milleron
Expense created
By Michele Petroson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $671.54
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $671.93
Collective balance
$0.00 USD
FAQ
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Is my private data made public?
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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
$0.00 USD