Receipt #213667 to Rogers Park Free Store
Dollar tree pick up, 7/24/24
Paid
Reimbursement #213667
Submitted by Patrick Dunlop-Karagianis•Approved by Jung M.
Aug 1, 2024
Attached receipts
up, 7/24/24
$368.75 USD
Total amount $368.75 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Jung M.
on Expense approved
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
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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
$2,881.18 USDFiscal Host:
Mobile Care Chicago