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Receipt #170368 to Chicago Police Station Response Team

D4 & D5 - bookbags, undergarments, meds

Paid
Reimbursement #170368

Submitted by YDApproved by Elvia Rodriguez Ochoa

Nov 6, 2023

Attached receipts
bookbags, undergarments, meds, electric griddle
Date: October 23, 2023
$91.54 USD

Total amount $91.54 USD

Additional Information

payout method

Bank account
Details  
********

By YDon
Expense created
By Elvia Rodriguez Ochoaon
Expense approved
By Elvia Rodriguez Ochoaon
Expense processing
By Elvia Rodriguez Ochoaon
Expense paid
Expense Amount: $91.54
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $91.93

Collective balance
$3,635.89 USD

Fiscal Host
Chicago Community Arts Studio

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

$3,635.89 USD
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