Receipt #107286 to Rogers Park Free Store
Target - water & markers 11.11.22
Paid
Materials & Supplies
Reimbursement #107286
Nov 11, 2022
Attached receipts
Target - water & markers 11.11.22
$50.41 USD
Total amount $50.41 USD
Additional Information
Paid to
Jung M.@jung-han-m
payout method
Bank account
Details
********By Jung M.on
Expense created
By Jung M.on
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Jung M.on
Expense updated
By Jung M.on
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $50.41
Payment Processor Fee (paid by Rogers Park Free Store): $0.39
Net Amount for Rogers Park Free Store: $50.80
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
$2,256.17 USDFiscal Host:
Mobile Care Chicago