Open Collective
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Receipt #218635 to Rogers Park Free Store

Dollar Tree purchase

Paid
Reimbursement #218635

Submitted by Patrick Dunlop-KaragianisApproved by Jung M.

Sep 3, 2024

Attached receipts
Supplies purchase
Date: August 21, 2024
$343.75 USD

Total amount $343.75 USD

Additional Information

Collective

Rogers Park Free Store@rpfreestore
Balance:
$2,190.11 USD

payout method

Bank account
Details  
********

By Patrick Dunlop-Karagianison
Expense created
By Patrick Dunlop-Karagianison
Expense updated
By Jung M.on
Expense approved
By Rita Castanedaon
Expense paid
Expense Amount: $343.75
Payment Processor Fee: $0.00
Net Amount for Rogers Park Free Store: $343.75

Collective balance
$2,190.11 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

$2,190.11 USD