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Receipt #161659 to Community Care Collective - 33rd Ward

Baby food, boys clothing, inventory storage containers, inventory office and packing supplies for D17 rapid response

Paid
Reimbursement #161659

Submitted by Heather SchmuckerApproved by Adina Lee

Sep 16, 2023

Attached receipts
Ziplock bags for rapid response clothing organization
Date: September 14, 2023
$24.98 USD

Boys size 8 pants, storage containers for rapid response/inventory, markers and masking tape for rapid response
Date: September 14, 2023
$277.70 USD

Baby cereal and sugar for D17 family
Date: September 15, 2023
$10.48 USD

Total amount $313.16 USD

Additional Information

payout method

Bank account
Details  
********

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Expense created
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Expense approved
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Expense unapproved
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $313.16
Payment Processor Fee (paid by Community Care Collective - 33rd Ward): $0.39
Net Amount for Community Care Collective - 33rd Ward: $313.55
Collective balance
$0.97 USD

Expense Fiscal Host
Open Collective Foundation

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

$0.97 USD