Open Collective
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Receipt #150146 to Chicago Police Station Response Team

Underwear for men/kids

Rejected
Reimbursement #150146

Jul 16, 2023

Attached receipts
Underwear for men and kids/multiple stations
Date: July 16, 2023
$29.39 USD

Total amount $29.39 USD

Additional Information

Expense created
on
Expense rejected
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