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Receipt #98879 to Papertree: Central Brooklyn

Brooklyn Supported Agriculture Gift Card

Paid
Reimbursement #98879

Submitted by Nancy PerezApproved by Rudy Fraser

Sep 30, 2022

Attached receipts
Gift Card
Date: September 30, 2022
$200.00 USD

Total amount $200.00 USD

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Papertree: Central Brooklyn): $5.98
Net Amount for Papertree: Central Brooklyn: $205.98
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 VENMO, CASH APP, AND ZELLE ARE NO LONGER VALID WAYS OF GETTING PAID OUT.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