Open Collective
Open Collective
Loading

Receipt #152152 to Chicago Police Station Response Team

A case of lice kits/Lice America- wholesale

Rejected
Reimbursement #152152
d18

Submitted by Mary Elking

Jul 28, 2023

Attached receipts
Lice kits bought wholesale for 24 people plus
Date: July 28, 2023
$228.80 USD

Total amount $228.80 USD

Additional Information

payout method

Bank account
Details  
********

By Mary Elkingon
Expense created
By Elvia Rodriguez Ochoaon
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