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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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
$2,617.25 USDFiscal Host:
Mobile Care Chicago