Receipt #207553 to Community Care Collective - 33rd Ward
Reimbursement for supplies purchased for new neighbor immigrant kits at AIC
Paid
Reimbursement #207553
Materials & Supplies
Jun 17, 2024
Expense Details
Attached receipts
Bags for immigrant kits
$38.58 USD
underwear from Amazon
$92.46 USD
underwear from Bags N Bulk
$195.24 USD
Backpacks
$196.24 USD
Bags and backpacks
$163.74 USD
Total amount
$686.26 USD
Additional Information
Paid to
Amy Papranec@amy-papranec
payout method
Bank account
Details
********By Amy Papranec
on Expense created
By Adina Lee
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Adina Lee
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $686.26
Payment Processor Fee (paid by Community Care Collective - 33rd Ward): $1.13
Net Amount for Community Care Collective - 33rd Ward: $687.39
Net Amount for Amy Papranec: $686.26
Collective balance
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
$0.97 USD