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Receipt #173679 to Chicago Police Station Response Team

Reimbursement for food bought for asylum seekers that are at D4 Police Statim

Paid
Reimbursement #173679

Submitted by Herminia VannaApproved by Elvia Rodriguez Ochoa

Nov 25, 2023

Attached receipts
receipts for food bought to feed migrants from Jewel Osco
Date: May 27, 2023
$36.54 USD

receipts for food bought to feed the migrants from Jewel Osco
Date: June 25, 2023
$31.90 USD

receipts for food bought to feed the migrants from Jewel Osco
Date: July 25, 23
$68.79 USD

receipts for food bought to feed migrants from Jewe;
Date: October 15, 23
$63.63 USD

Total amount $200.86 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $200.86
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $201.25
Collective balance
$5,264.39 USD

Current 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

$5,264.39 USD