Receipt #200756 to The Moving Support Project
U-Haul 4/28
Paid
Program Transportation & Travel
Reimbursement #200756
Submitted by Jacqueline cassidy•Approved by Genevieve
May 1, 2024
Attached receipts
U-haul receipt 4/28
$91.57 USD
Total amount $91.57 USD
Additional Information
payout method
Bank account
Details
********By Jacqueline cassidyon
Expense created
By Genevieveon
Expense updated
By Genevieveon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $91.57
Payment Processor Fee (paid by The Moving Support Project): $0.39
Net Amount for The Moving Support Project: $91.96
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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