Receipt #92822 to The Moving Support Project
Lunch for move 8/27/22
Paid
Reimbursement #92822
Submitted by Jake Levin•Approved by Genevieve
Sep 2, 2022
Attached receipts
Valley Fresh group lunch 8/27 move
$118.68 USD
Valley Fresh group lunch pt 2 8/27 move
$6.66 USD
Group lunch move 6/25
$78.14 USD
Group lunch move 6/25 pt 2
$11.79 USD
Multi-head screwdriver + hex wrench set that I think Evan has or maybe they are in the storage unit? they were left on a move 6/25. totally ok if moving support doesn't feel comfortable reimbursing for this, can be a donation (to the mysterious tool gods) if not!
$43.97 USD
Total amount $259.24 USD
Additional Information
Paid to
Jake Levin@jake-levin
payout method
Bank account
Details
********By Jake Levin
on Expense created
By Genevieve
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $259.24
Payment Processor Fee (paid by The Moving Support Project): $0.39
Net Amount for The Moving Support Project: $259.63
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