Receipt #141060 to Chicago Police Station Response Team
Groceries, under clothes, razors
Rejected
Reimbursement #141060
d15
Submitted by Ruth Lamour
May 28, 2023
Attached receipts
Groceries, bras, socks, underwear, 2 20 packs of razors for 15th district
$194.08 USD
Total amount $194.08 USD
Additional Information
Pay to
Ruth Lamour@ruth-lamour
payout method
Other
Details
********
By Ruth Lamour
on Expense created
Collective balance
$0.00 USD
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
$0.00 USD