Receipt #203546 to Rogers Park Free Store
Dollar tree 5/17/24
Rejected
Reimbursement #203546
Submitted by Patrick Dunlop-Karagianis
May 22, 2024
Attached receipts
Dollar Tree Supplies 5/17
$425.00 USD
Total amount $425.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Matt Baron
on Expense updated
By Matt Baron
on Expense approved
By Matt Baron
on Expense unapproved
By Matt Baron
on Expense rejected
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
$2,375.23 USDFiscal Host:
Mobile Care Chicago