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Receipt #42545 to Bushwick Emergency Relief Fund

July Neighborhood Food Pantry + Spanish Families Cash Assistance

Canceled
Reimbursement #42545

Submitted by Edijah Williams

Jun 8, 2021

Attached receipts
Front of receipt for 1 food pantry
Date: June 8, 2021
$800.00 USD

Back of receipt for 1 food pantry
Date: June 8, 2021
$700.00 USD

Families that have applied via BERF for cash assistance and rated highest needs
Date: June 8, 2021
$1,000.00 USD

Total amount $2,500.00 USD

Additional Information

payout method

PayPal
Email address  
********

By Edijah Williamson
Expense created
By Gregory Damon Tate Villaon
Expense approved
By Alina Mankoon
Expense unapproved

Collective balance
$0.00 USD

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

$0.00 USD