Receipt #161723 to Community Care Collective - 33rd Ward
Children's stationwear for D17, tarps for tent groundcloths for D17 overflow
Paid
Reimbursement #161723
Sep 17, 2023
Expense Details
Attached receipts
Children's stationwear for D17
$63.00 USD
Tarps for tenting groundcloth for D17 overflow
$198.22 USD
Total amount
$261.22 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $261.61
Payment Processor Fee (paid by Community Care Collective - 33rd Ward): $0.39
Net Amount for Community Care Collective - 33rd Ward: $261.61
Net Amount for Heather Schmucker: $261.22
Collective balance
FAQ
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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
$0.97 USD