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Receipt #63583 to Bushwick Emergency Relief Fund

2nd Pantry of the year 2.5.22

Paid
Materials & Supplies
Reimbursement #63583

Submitted by Keisha RegularApproved by Keisha Regular

Feb 7, 2022

Attached receipts
Feb 5th 2022 Mr. Kiwi
Date: February 7, 2022
$801.00 USD

Total amount $801.00 USD

Additional Information

payout method

PayPal
Email address  
********

By Keisha Regularon
Expense created
By Keisha Regularon
Expense approved
By Keisha Regularon
Expense unapproved
By Keisha Regularon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $801.00
Payment Processor Fee (paid by Bushwick Emergency Relief Fund): $0.25
Net Amount for Bushwick Emergency Relief Fund: $801.25

Collective balance
$0.00 USD

FAQ

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Submit an expense and provide your payment information.
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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