Open Collective
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Invoice #120454 to Volunteer Transportation Reimbursement

January Mileage

Paid
Invoice #120454

Submitted by Lindsey GorryApproved by Cosmos Ray

Jan 27, 2023

Invoice items
84.3 miles x 0.65 = 54.80
Date: January 27, 2023
$54.80 USD

Total amount $54.80 USD

Additional Information

payout method

Bank account
Details  
********

By Lindsey Gorryon
Expense created
By Cosmos Rayon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $54.80
Payment Processor Fee (paid by Volunteer Transportation Reimbursement): $0.39
Net Amount for Volunteer Transportation Reimbursement: $55.19

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.

Project balance

$0.00 USD