Open Collective
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Receipt #194470 to Rogers Park Free Store

Dollar Tree 3/22

Rejected
Reimbursement #194470

Submitted by Jacqui Z.

Mar 23, 2024

Attached receipts
bottom of dollar tree receipt
Date: March 22, 2024
$525.42 USD

Total amount $525.42 USD

Additional Information

Collective

Rogers Park Free Store@rpfreestore
Balance:
$1,324.15 USD

payout method

Bank account
Details  
********

By Jacqui Z.on
Expense created
By Jung M.on
Expense rejected

Collective balance
$1,324.15 USD

Current Fiscal Host
Mobile Care Chicago

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

$1,324.15 USD