Receipt #85260 to Rogers Park Free Store
6/23/22 target supply run
Paid
Materials & Supplies
Reimbursement #85260
Submitted by Meghana Menon•Approved by Matt Baron
Jul 4, 2022
Attached receipts
Target supply run
$373.33 USD
Total amount $373.33 USD
Additional Information
Paid to
Meghana Menon@meghana-menon
payout method
Bank account
Details
********By Matt Baron
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $373.33
Payment Processor Fee (paid by Rogers Park Free Store): $0.51
Net Amount for Rogers Park Free Store: $373.84
Collective balance
FAQ
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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
$2,905.05 USDFiscal Host:
Mobile Care Chicago