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 Gorry•Approved by Cosmos Ray
Mar 15, 2023
Invoice items
35 x 0.62 = 21.70
$21.70 USD
Total amount $21.70 USD
Additional Information
Paid to
Lindsey Gorry@lindsey-gorry
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
FAQ
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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