Receipt #82528 to The Moving Support Project
Refilling the Rental Truck with gas.
Paid
Program Transportation & Travel
Reimbursement #82528
Submitted by Khaela Maricich•Approved by Genevieve
Jun 15, 2022
Attached receipts
Global Gas Station, refilling the rental truck with gas
$46.45 USD
Total amount $46.45 USD
Additional Information
payout method
Bank account
Details
********By Genevieve
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $46.45
Payment Processor Fee (paid by The Moving Support Project): $0.51
Net Amount for The Moving Support Project: $46.96
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?
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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