Receipt #137928 to Papertree: Central Brooklyn
Grocery
Rejected
Reimbursement #137928
Submitted by Tommy
May 7, 2023
Attached receipts
Grocery
$43.15 USD
Total amount $43.15 USD
Additional Information
Pay to
Tommy@tommy9
payout method
Other
Details
********
By Tommy
on Expense created
Expense rejected
Collective balance
$0.00 USD
Expense policies
Expense policies
PAPERTREE.EARTH CENTRAL BROOKLYN BRANCH ONLY APPROVES EXPENSES MADE IN THE LAST 7 DAYS FROM A GROCERY STORE OR CSA HEADQUARTERED IN CENTRAL BROOKLYN.
VALID RECEIPTS MUST HAVE A DATE IN THE LAST 7 DAYS, BE ITEMIZED AND CONTAIN ONLY GROCERY ITEMS, AND MUST HAVE AN ADDRESS. IF THE RECEIPT IS TOO LONG, MULTIPLE PHOTOS ARE FINE.
AS OF OCTOBER 17, 2022 REIMBURSEMENTS CAN ONLY BE MADE THROUGH PAYPAL. VENMO, CASH APP, AND ZELLE ARE NO LONGER VALID WAYS OF GETTING PAID OUT. PLEASE SET UP A PAYPAL ACCOUNT.
VALID RECEIPTS MUST HAVE A DATE IN THE LAST 7 DAYS, BE ITEMIZED AND CONTAIN ONLY GROCERY ITEMS, AND MUST HAVE AN ADDRESS. IF THE RECEIPT IS TOO LONG, MULTIPLE PHOTOS ARE FINE.
AS OF OCTOBER 17, 2022 REIMBURSEMENTS CAN ONLY BE MADE THROUGH PAYPAL. VENMO, CASH APP, AND ZELLE ARE NO LONGER VALID WAYS OF GETTING PAID OUT. PLEASE SET UP A PAYPAL ACCOUNT.
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