Receipt #157252 to Chicago Police Station Response Team
Lunch D2/D3 6/30/2023; Breakfast D2/D3 7/25/2023
Rejected
Reimbursement #157252
Submitted by Yael Hoffman
Aug 23, 2023
Attached receipts
Lunch D2/D3 6/30/2023; Breakfast D2/D3 7/25/2023
$233.22 USD
Total amount $233.22 USD
Additional Information
payout method
Bank account
Details
********By Yael Hoffman
on Expense created
Expense rejected
Collective balance
$0.00 USD
FAQ
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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