Receipt #86867 to The Moving Support Project
gas for rental truck 7/16
Paid
Program Transportation & Travel
Reimbursement #86867
Jul 18, 2022
Attached receipts
gas for rental truck
$25.28 USD
Total amount $25.28 USD
Additional Information
Paid to
Genevieve@genevieve
payout method
PayPal
Email address
********
By Genevieve
on Expense created
By Genevieve
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $25.28
Payment Processor Fee (paid by The Moving Support Project): $0.25
Net Amount for The Moving Support Project: $25.53
Collective balance
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