Receipt #202932 to Rogers Park Free Store
Aldi 5/16/24
Paid
Materials & Supplies
Reimbursement #202932
Submitted by Kirsten Onsgard•Approved by Matt Baron
May 16, 2024
Attached receipts
Aldi receipt
$82.90 USD
Aldi receipt - Towel
$119.92 USD
Total amount $202.82 USD
Additional Information
payout method
Bank account
Details
********By Matt Baron
on Expense updated
By Matt Baron
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $202.82
Payment Processor Fee (paid by Rogers Park Free Store): $0.39
Net Amount for Rogers Park Free Store: $203.21
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$2,375.23 USDFiscal Host:
Mobile Care Chicago