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Receipt #175967 to Chicago Police Station Response Team

food bought for the migrants that are at D4 Police Station

Paid
Reimbursement #175967

Submitted by Herminia VannaApproved by Elvia Rodriguez Ochoa

Dec 6, 2023

Attached receipts
receipt for eggs and bread brought at Aldi's to feed migrants
Date: October 19, 2023
$7.15 USD

receipt for sandwich and snack bags and milk bought for migrants at Aldi's
Date: October 24, 2023
$8.18 USD

receipt from Walmart for cups and cutlery for migrants to feed migrants at
Date: October 20, 2023
$14.55 USD

receipt from Walmart for cups, cutlery and food to feed migrants
Date: November 7, 2023
$21.23 USD

receipt from Strack & Van TIl for food bought to feed migrants
Date: August 21, 2023
$90.50 USD

Total amount $141.61 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $141.61
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $142.00
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.
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Is my private data made public?
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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