Receipt #143112 to Chicago Police Station Response Team
Lunch for migrants lost from d12 on 6/7
Paid
Reimbursement #143112
d12
Submitted by Regina Piper•Approved by Heather Kofke-Egger
Jun 7, 2023
Attached receipts
6 migrants from D12 lost and found wandering around medical district on 6/7, they had not eaten at all.
$46.42 USD
Total amount $46.42 USD
Additional Information
Paid to
Regina Piper@regina-piper
payout method
Bank account
Details
********By Regina Piperon
Expense created
By Heather Kofke-Eggeron
Expense approved
By Heather Kofke-Eggeron
Expense processing
By Heather Kofke-Eggeron
Expense paid
Expense Amount: $46.42
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $46.81
Collective balance
$0.00 USD
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
$0.00 USD