Open Collective
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Receipt #169033 to The Moving Support Project

u-Haul on 10/14

Paid
Reimbursement #169033

Submitted by Stephanie N GrossApproved by Stephanie N Gross

Oct 30, 2023

Attached receipts
u-haul receipt (see page 2 for total)
Date: October 14, 2023
$147.19 USD

Total amount $147.19 USD

Additional Information

payout method

Bank account
Details  
********

By Stephanie N Grosson
Expense created
By Stephanie N Grosson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $147.19
Payment Processor Fee (paid by The Moving Support Project): $0.39
Net Amount for The Moving Support Project: $147.58

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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

$0.00 USD