Open Collective
Open Collective
Loading

Receipt #167180 to Chicago Police Station Response Team

reimbursement for food bought for asylum seekers that are at D4 police station

Rejected
Reimbursement #167180

Submitted by Herminia Vanna

Oct 18, 2023

Attached receipts
receipts for food bought to feed the migrants costco
Date: August 9, 2023
$129.53 USD

food bought from Sam's Club to feed migrants
Date: July 1, 2023
$87.21 USD

Total amount $216.74 USD

Additional Information

payout method

Bank account
Details  
********

By Herminia Vannaon
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