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Receipt #51814 to Bushwick Emergency Relief Fund

Community Feed

Paid
Reimbursement #51814

Submitted by Ira Rose-KimApproved by Keisha Regular

Oct 3, 2021

Attached receipts
Restaurant Depot #1
Date: September 13, 2021
$41.16 USD

Restaurant Depot #2
Date: September 13, 2021
$86.45 USD

Total amount $127.61 USD

Additional Information

payout method

Bank account
Details  
********

By Ira Rose-Kimon
Expense created
By Keisha Regularon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $127.61
Payment Processor Fee (paid by Bushwick Emergency Relief Fund): $0.51
Net Amount for Bushwick Emergency Relief Fund: $128.12

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