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Receipt #138420 to Papertree: Central Brooklyn

Groceries

Paid
Reimbursement #138420

Submitted by Mireille LemaineApproved by Papertree Engineering Team

May 10, 2023

Attached receipts
Groceries
Date: May 10, 2023
$54.64 USD

Total amount $54.64 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $54.64
Payment Processor Fee: $0.00
Net Amount for Papertree: Central Brooklyn: $54.64
Collective balance
$0.00 USD

Expense Fiscal Host
Papertree

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 VENMO, CASH APP, AND ZELLE ARE NO LONGER VALID WAYS OF GETTING PAID OUT.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.

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