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Receipt #176047 to Chicago Police Station Response Team

Expensive for D8 and midway airport

Paid
Reimbursement #176047

Submitted by ERIKA VILLEGASApproved by Elvia Rodriguez Ochoa

Dec 6, 2023

Attached receipts
Pan for breakfast
Date: September 26, 2023
$34.64 USD

Medicine for d8
Date: September 25, 2023
$47.93 USD

Sandwiches from DD at Midway L for arrival
Date: December 25, 2023
$72.63 USD

Groceries for meals for d8
Date: June 9, 2023
$111.63 USD

Total amount $266.83 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense processing
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Expense paid
Expense Amount: $266.83
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $267.22
Collective balance
$5,228.14 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

$5,228.14 USD