Receipt #158271 to Community Care Collective - 33rd Ward
Breakfast at 17
Paid
Reimbursement #158271
Submitted by Rochelle (Shelly) Cousineau•Approved by Adina Lee
Aug 28, 2023
Attached receipts
Ingredients for breakfast
$85.79 USD
plates and bowls for lunch delivery at 17
$14.31 USD
salt and pepper for station
$3.66 USD
to-go boxes for breakfast delivery at 17
$27.52 USD
Total amount $131.28 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Adina Lee
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $131.28
Payment Processor Fee (paid by Community Care Collective - 33rd Ward): $0.39
Net Amount for Community Care Collective - 33rd Ward: $131.67
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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
$0.97 USD