Receipt #51227 to Bushwick Emergency Relief Fund
Sophia Sattrohan September Utilities
Canceled
Reimbursement #51227
Submitted by Sophia Sattrohan
Sep 27, 2021
Attached receipts
Verizon
$79.99 USD
Sprint phone bill
$127.28 USD
Total amount $207.27 USD
Additional Information
payout method
Bank account
Details
********By Keisha Regularon
Expense invited
By Sophia Sattrohanon
Expense updated
By Sophia Sattrohanon
Expense created
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