Receipt #140507 to Citizens NYC AIN Grant 2022-23
art supplies - paint, foam rollers
Paid
Reimbursement #140507
Submitted by Rachel Brown•Approved by Victoria Costa
May 24, 2023
Attached receipts
paint & foam rollers
$31.82 USD
Total amount $31.82 USD
Additional Information
Paid to
Rachel Brown@rachel-brown
payout method
Other
Details
********
By Rachel Brown
on Expense created
Project balance
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.
Project balance
$560.78 USDFiscal Host:
Western Queens Food Coop