Receipt #47004 to Uptown Buena Park Solidarity Network
Approved $200 proposal for A. for emergency hotel+rent
Paid
Reimbursement #47004
Submitted by Ava Tomasula y Garcia•Approved by UBPSN
Aug 4, 2021
Attached receipts
proposal approved on July 18th, sent July 19th 2021
$200.00 USD
Total amount $200.00 USD
Additional Information
payout method
Other
Details
********
Expense created
By UBPSNon
Expense approved
By Lucy Parsons Labson
Expense paid
Expense Amount: $200.00
Payment Processor Fee: $0.00
Net Amount for Uptown Buena Park Solidarity Network: $200.00
Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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