Open Collective
Open Collective
Loading

Receipt #155280 to Chicago Police Station Response Team

Water, ice, coke, cups for D15

Rejected
Reimbursement #155280
d15

Submitted by Kate Nolan

Aug 11, 2023

Attached receipts
Water, ice, cups, coke supplied to D15 on August 10
Date: August 11, 2023
$88.94 USD

Total amount $88.94 USD

Additional Information

payout method

Bank account
Details  
********

By Kate Nolanon
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