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Receipt #170232 to Chicago Police Station Response Team

food bought to feed asylum seekers at D4 police station

Paid
Reimbursement #170232

Submitted by Herminia VannaApproved by Elvia Rodriguez Ochoa

Nov 4, 2023

Attached receipts
receipts for food bought to feed the migrants La Cienega
Date: July 2, 2023
$15.74 USD

La Cienega grocery store receipt for food
Date: June 10, 2023
$12.28 USD

receipts for food bought to feed migrants La Cienega
Date: June 30, 2023
$20.73 USD

receipts bought for hats to shield asylum seekers from the sun. They had to be outside without any shelter from the blazing sun
Date: June 17, 2023
$24.88 USD

Total amount $73.63 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $73.63
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $74.02
Collective balance
$5,264.39 USD

Current Fiscal Host
Chicago Community Arts Studio

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

$5,264.39 USD