Receipt #40285 to Uptown Buena Park Solidarity Network
UBPSN Jewel Order. 5.6.2021
Paid
Reimbursement #40285
Submitted by Nicholas Ward•Approved by UBPSN
May 8, 2021
Attached receipts
Jewel order receipt
$163.50 USD
Total amount $163.50 USD
Additional Information
Paid to
Nicholas Ward@nicholas-ward
payout method
PayPal
Email address
********
By UBPSN
on Expense approved
Collective balance
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