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Receipt #141062 to Chicago Police Station Response Team

Groceries for pregnant mom, family of 5 in new shelter w kitchen

Paid
Reimbursement #141062
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Submitted by Brenda DelgadoApproved by Heather Kofke-Egger

May 28, 2023

Attached receipts
Groceries for new shelter w kitchen
Date: May 24, 2023
$82.66 USD

Total amount $82.66 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $82.66
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $83.05
Collective balance
$0.00 USD

Expense Fiscal Host
Chicago Police Station Response Team

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

$0.00 USD