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Receipt #151614 to Chicago Police Station Response Team

Reimbursement for food to feed the migrants at the 4th district police station

Rejected
Reimbursement #151614

Submitted by Herminia Vanna

Jul 25, 2023

Attached receipts
receipts for food bought to feed the migrants La Cienega
Date: June 30, 2023
$48.85 USD

receipts for food bought to feed the migrants Jewel
Date: June 25, 2023
$68.44 USD

receipts for food bought to feed migrants Stracks & Van Til
Date: June 25, 2023
$64.47 USD

Total amount $181.76 USD

Additional Information

payout method

Bank account
Details  
********

on
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