Receipt #184806 to Chicago Police Station Response Team
Winter clothing purchased at thrift store for Children at Halsted shelter, emergency food for family waiting at D9 for pick up to be dropped at Landing Zone, emergency meds for 2 year old at Halsted Shelter
Paid
Reimbursement #184806
Submitted by Anna Lane•Approved by Elvia Rodriguez Ochoa
Jan 29, 2024
Attached receipts
Winter clothing for children at Halsted shelter purchased at thrift store.
$65.13 USD
Emergency late dinner for family waiting at D9 to be picked up by city to be sent to landing zone.
$7.70 USD
Emergency late dinner for family waiting at D9 to be picked up by city to be sent to landing zone.
$32.93 USD
Allergy meds for 2 year old at Halsted shelter.
$21.45 USD
Total amount $127.21 USD
Additional Information
Paid to
Anna Lane@anna-lane
payout method
Bank account
Details
********By Anna Lane
on Expense created
Expense approved
Expense processing
Expense paid
Expense Amount: $127.21
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $127.60
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