Receipt #141726 to Chicago Police Station Response Team
Partial reimbursement for 4 bus tickets for a mom and three children) traveling to San Antonio to reunify with father.
Paid
Reimbursement #141726
d20
Submitted by Maureen Kelly•Approved by Heather Kofke-Egger
Jun 1, 2023
Attached receipts
greyhound tickets for family of four. Total I paid was $515.86. I am requesting $75 - mom is paying $425 for the tickets, I am paying $15.86.
$75.00 USD
Total amount $75.00 USD
Additional Information
Paid to
Maureen Kelly@maureen-kelly
payout method
Bank account
Details
********Collective balance
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
$0.00 USD