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Receipt #141274 to Chicago Police Station Response Team

Prescription 12th District

Paid
Reimbursement #141274
d12

Submitted by Elvia Rodriguez OchoaApproved by Heather Nichols

May 29, 2023

Attached receipts
Prescription (child, fever) 12th District
Date: May 29, 2023
$12.70 USD

Total amount $12.70 USD

Additional Information

payout method

Bank account
Details  
********

By Elvia Rodriguez Ochoaon
Expense created
By Heather Nicholson
Expense approved
By Heather Kofke-Eggeron
Expense processing
By Heather Kofke-Eggeron
Expense paid
Expense Amount: $12.70
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $13.09

Collective balance
$0.00 USD

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