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Receipt #138090 to Black and Pink NYC

Snacks for mail processing at bluestox

Paid
Reimbursement #138090
snacks
mail processing

Submitted by Bran RApproved by Jennifer Love

May 8, 2023

Attached receipts
snacks from TJ's
Date: May 8, 2023
$33.41 USD

Total amount $33.41 USD

Additional Information

Collective

Black and Pink NYC@black-and-pink-nyc
Balance:
$52,152.74 USD

payout method

Bank account
Details  
********

By Bran Ron
Expense created
By Jennifer Loveon
Expense approved
By Black and Pink Nationalon
Expense paid
Expense Amount: $33.41
Payment Processor Fee: $0.00
Net Amount for Black and Pink NYC: $33.41

Collective balance
$52,152.74 USD

Fiscal Host
Black and Pink National

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

$52,152.74 USD