Receipt #44460 to DiviDon
Donations to organizations in Brooklyn
Paid
Reimbursement #44460
Submitted by Cecilia Golombek•Approved by Cecilia Golombek
Jul 2, 2021
Attached receipts
Donation to Buskwick Ayuda Mutua
$35.00 USD
Donation to Crown Heights Mutual Aid
$35.00 USD
Donation to Downtown Brooklyn Boerum Hill Mutual Aid
$35.00 USD
Donation to Gowanus Mutual Aid
$35.00 USD
Donation to West Brooklyn Waterfront Mutual Aid
$35.00 USD
Donation toBlack Trans Media
$35.00 USD
Donation to Rethink Food NYC
$35.00 USD
Donation to Brooklyn Book Bodega
$35.00 USD
Donation to City Harvest
$35.00 USD
Donation to Little Essentials
$35.00 USD
Total amount $350.00 USD
Additional Information
payout method
Bank account
Details
********By Cecilia Golombekon
Expense created
By Cecilia Golombekon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by DiviDon): $0.93
Net Amount for DiviDon: $350.93
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