Open Collective
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Receipt #39313 to Uptown Buena Park Solidarity Network

Rent support

Paid
Reimbursement #39313

Submitted by MakedaApproved by UBPSN

Apr 27, 2021

Attached receipts
Receipt from ATM
Date: April 27, 2021
$140.00 USD

Total amount $140.00 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $140.00
Payment Processor Fee (paid by Uptown Buena Park Solidarity Network): $140.00
Net Amount for Uptown Buena Park Solidarity Network: $280.00
on
Expense marked as unpaid
on
Expense paid
Expense Amount: $140.00
Payment Processor Fee (paid by Uptown Buena Park Solidarity Network): $140.00
Net Amount for Uptown Buena Park Solidarity Network: $280.00
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