Open Collective
Open Collective

Receipt #53248 to Uptown Buena Park Solidarity Network

Final Disbursement to Zero Out Account

Reimbursement #53248

Submitted by UBPSN on October 21, 2021

Attached receipts
Agreement to zero out account
Date: October 21, 2021

$13,463.59 USD

Total amount $13,463.59

payout method



Expense created


Expense approved

Collective balance
$0.00 USD


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