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Receipt #39120 to Uptown Buena Park Solidarity Network

CTA and Jewel card

Paid
Reimbursement #39120

Submitted by Nisha PillaiApproved by UBPSN

Apr 25, 2021

Attached receipts
CTA and Jewel card
Date: April 25, 2021
$53.00 USD

Total amount $53.00 USD

Additional Information

payout method

PayPal
Email address  
********

By Nisha Pillaion
Expense created
By UBPSNon
Expense approved
By Lucy Parsons Labson
Expense paid
Expense Amount: $53.00
Payment Processor Fee: $0.00
Net Amount for Uptown Buena Park Solidarity Network: $53.00

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