Receipt #154066 to Chicago Police Station Response Team
Purchases for D7 families
Rejected
Reimbursement #154066
Submitted by Kat
Aug 6, 2023
Attached receipts
Walgreens, Vaseline, coloring materials
$29.19 USD
Diapers
$52.91 USD
Total amount $82.10 USD
Additional Information
Pay to
Kat@kat-chi
payout method
Bank account
Details
********By Kat
on Expense created
Expense rejected
Collective balance
$0.00 USD
FAQ
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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