Invoice #120454 to Volunteer Transportation Reimbursement
January Mileage
Paid
Invoice #120454
Submitted by Lindsey Gorry•Approved by Cosmos Ray
Jan 27, 2023
Invoice items
84.3 miles x 0.65 = 54.80
$54.80 USD
Total amount $54.80 USD
Additional Information
Paid to
Lindsey Gorry@lindsey-gorry
payout method
Bank account
Details
********By Cosmos Ray
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on 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
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