Receipt #43942 to Bushwick Emergency Relief Fund
$100 for utilities assistance!
Paid
Reimbursement #43942
Submitted by [email protected]•Approved by Gregory Damon Tate Villa
Jun 28, 2021
Attached receipts
Phone bill
$148.12 USD
Total amount $148.12 USD
Additional Information
payout method
PayPal
Email address
********
Expense invited
By [email protected]on
Expense updated
By [email protected]on
Expense created
Expense rejected
Expense updated
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $148.12
Payment Processor Fee (paid by Bushwick Emergency Relief Fund): $0.25
Net Amount for Bushwick Emergency Relief Fund: $148.37
Collective balance
$0.00 USD
FAQ
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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