Receipt #149387 to Chicago Police Station Response Team
D2 allergy meds
Paid
Reimbursement #149387
Submitted by Brenda Delgado•Approved by Heather Nichols
Jul 12, 2023
Attached receipts
D2 allergy meds
$14.10 USD
Total amount $14.10 USD
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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