Receipt #174582 to Chicago Police Station Response Team
District 15 support
Paid
Reimbursement #174582
Submitted by Ruth Lamour•Approved by Elvia Rodriguez Ochoa
Nov 30, 2023
Attached receipts
Supplies for meal delivery
$61.52 USD
Turkey sandwiches
$119.40 USD
Supplies for meal prep
$8.16 USD
Fruit for station meals
$60.40 USD
Desert for station meal
$18.48 USD
Chips and cookies for station meal
$86.00 USD
Submarine tray x 2
$98.98 USD
Baggies to serve meals in
$5.50 USD
Total amount $458.44 USD
Additional Information
Paid to
Ruth Lamour@ruth-lamour
payout method
Bank account
Details
********By Ruth Lamour
on Expense created
Expense approved
Expense processing
Expense paid
Expense Amount: $458.44
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $458.83
Collective balance
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 USDFiscal Host:
Chicago Community Arts Studio