Open Collective
Open Collective
Loading

Receipt #174582 to Chicago Police Station Response Team

District 15 support

Paid
Reimbursement #174582

Submitted by Ruth LamourApproved by Elvia Rodriguez Ochoa

Nov 30, 2023

Attached receipts
Supplies for meal delivery
Date: July 7, 2023
$61.52 USD

Turkey sandwiches
Date: July 13, 2023
$119.40 USD

Supplies for meal prep
Date: July 8, 2023
$8.16 USD

Fruit for station meals
Date: July 12, 2023
$60.40 USD

Desert for station meal
Date: July 12, 2023
$18.48 USD

Chips and cookies for station meal
Date: July 7, 2023
$86.00 USD

Submarine tray x 2
Date: July 13, 2023
$98.98 USD

Baggies to serve meals in
Date: July 7, 2023
$5.50 USD

Total amount $458.44 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
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
$5,492.98 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

$5,492.98 USD