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Receipt #39516 to Uptown Buena Park Solidarity Network

UBPSN Jewel Orders. 4.29.2021

Paid
Reimbursement #39516

Submitted by Nicholas WardApproved by UBPSN

Apr 30, 2021

Attached receipts
1st Jewel Order
Date: April 30, 2021
$113.11 USD

2nd Jewel Order
Date: April 30, 2021
$29.90 USD

Total amount $143.01 USD

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $143.01
Payment Processor Fee: $0.00
Net Amount for Uptown Buena Park Solidarity Network: $143.01
Collective balance
$0.00 USD

Expense Fiscal Host
Lucy Parsons Labs

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