Receipt #47502 to Uptown Buena Park Solidarity Network
Monthly Groceries for neighbors
Canceled
Reimbursement #47502
Submitted by Kaylin Rogers•Approved by UBPSN
Aug 10, 2021
Attached receipts
ATM purchase, screenshot from mobile banking app. $2.50 is a fee that does not need to be reimbursed.
$40.00 USD
Total amount $40.00 USD
Additional Information
payout method
PayPal
Email address
********
By UBPSN
on Expense approved
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