Open Collective
Open Collective

Receipt Summary to Uptown Buena Park Solidarity Network

Shopping Cart, cooler, spatula, Charcoal, hand sanitizer, and related for saturday bbq

Paid
Reimbursement #50470

Submitted by William Roberson-Vickery on September 19, 2021

Attached receipts
Clark&Devon Hardware
Date: September 19, 2021

$144.91 USD


Total amount $144.91

payout method

PayPal
Email address  
********
By William Roberson-Vickeryon

Expense created

By UBPSNon

Expense approved

By Lucy Parsons Labson

Expense paid


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