Receipt #152396 to Chicago Police Station Response Team
Breakfast D2 & D3 7/29/23
Rejected
Reimbursement #152396
Submitted by Fran Zell
Jul 30, 2023
Attached receipts
supplies for D2 & D3 breakfast prep for 7/29/23
$20.25 USD
milk for D2 & D3 breakfast 7/29/23
$7.75 USD
Total amount $28.00 USD
Additional Information
Pay to
Fran Zell@fran-zell
payout method
Bank account
Details
********By Fran Zell
on Expense created
Expense rejected
Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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