Receipt #145169 to Dual Power West
$80.00 for transportation expense (I rented a car to get there and provide a ride for other attendees).
Paid
Reimbursement #145169
Jun 19, 2023
Attached receipts
Cost of car rental
$60.00 USD
Cost of car rental
$10.00 USD
cost of car rental
$10.00 USD
Total amount $80.00 USD
Additional Information
Paid to
Greg Lee@greg-lee2
payout method
Bank account
Details
********By Greg Leeon
Expense created
By Paton
Expense approved
By dawn matlakon
Re-approval requested
By Greg Leeon
Expense updated
By Psion
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $80.00
Payment Processor Fee (paid by Dual Power West): $0.39
Net Amount for Dual Power West: $80.39
Expense error
By Greg Leeon
Expense updated
By Paton
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $80.00
Payment Processor Fee (paid by Dual Power West): $0.39
Net Amount for Dual Power West: $80.39
Event balance
$0.00 USD
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.
Event balance
$0.00 USD