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Receipt #206989 to Community Care Collective - 33rd Ward

Expenses for supplies and distribution team (operating out of UMC)

Rejected
Reimbursement #206989

Submitted by Amy Papranec

Jun 13, 2024

Attached receipts
Amazon April 1 womens underwear
Date: April 1, 2024
$92.46 USD

Amazon Feb 21 backpacks and bags
Date: February 17, 2024
$38.58 USD

Bagsin Bulk order for underwear
Date: June 8, 2024
$195.24 USD

Amazon March order bags and backpacks or underwear
Date: March 13, 2024
$163.74 USD

Amazon Feb 17 bags and backpacks
Date: February 17, 2024
$38.58 USD

Total amount $528.60 USD

Additional Information

payout method

Other
Details  
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Expense created
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Expense updated
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Expense approved
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Expense marked as incomplete
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Expense rejected
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