Receipt #204736 to Community Care Collective - 33rd Ward
Holiday Expenses
Rejected
Reimbursement #204736
Submitted by Linda
May 31, 2024
Attached receipts
Amazon invoice - of: TEMI Kids Kitchen playset & 60 Pcs Toy Accessories Set, Kids Pink Kitchen Toys & Grill Playset, Play Kitchen w/Real Sounds
$79.99 USD
Amazon invoice
$28.78 USD
Amazon invoice
$119.97 USD
Amazon invoice
$61.97 USD
Amazon.com, invoice - of: Dragon Glassware x Barbie Tumbler, Stainless Steel Vacuum Insulated Travel Tumbler, Comes with Lid, Pink & Clear
$19.99 USD
Amazon invoice - HAIBOXING Scale Terrain RC Car 18859, 36 KPH High Speed 4WD Electric Vehicle with 2.4 GHz Remote Control
$74.99 USD
Amazon invoice
$176.50 USD
Amazon invoice
$19.98 USD
Total amount $582.17 USD
Additional Information
Pay to
Linda@linda16
payout method
Bank account
Details
********Collective balance
$0.97 USD
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
$0.97 USD