Receipt #202092 to VFFF
Contractor: driving to and from Junee workshop - cents per km
Canceled
Reimbursement #202092
Submitted by Angie Judd•Approved by Che Bishop
May 10, 2024
Attached receipts
From Melbourne to Wagga: 454km @ 85 cents per km
$386.00 AUD
Return trips to accom/workshop from Wagga to Junee + Junee to Melbourne - 606km @85 cents per km
$515.00 AUD
Total amount $901.00 AUD
Additional Information
Pay to
Angie Judd@angie-judd
payout method
Bank account
Details
********By Emily Jones
on Expense invited
By Emily Jones
on Expense updated
By Emily Jones
on Expense invited
By Angie Judd
on Expense updated
By Che Bishop
on Expense approved
Collective balance
$0.00 AUD
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 AUD