Open Collective
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Invoice #128444 to Volunteer Transportation Reimbursement

CFSC Food Rescue volunteer Mileage 3/11 and 3/14

Paid
Invoice #128444
gas reimbursement
food rescue

Submitted by Lindsey GorryApproved by Cosmos Ray

Mar 15, 2023

Invoice items
35 x 0.62 = 21.70
Date: March 15, 2023
$21.70 USD

Total amount $21.70 USD

Additional Information

payout method

Bank account
Details  
********

By Lindsey Gorryon
Expense created
By Cosmos Rayon
Expense approved
By Cosmos Rayon
Expense updated
By Cosmos Rayon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $21.70
Payment Processor Fee (paid by Volunteer Transportation Reimbursement): $0.39
Net Amount for Volunteer Transportation Reimbursement: $22.09

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