Receipt #144070 to Chicago Police Station Response Team
D5 food
Paid
Reimbursement #144070
Submitted by Ana Guajardo•Approved by Heather Nichols
Jun 13, 2023
Attached receipts
Food for lunch pizza
$52.53 USD
Total amount $52.53 USD
Additional Information
Paid to
Ana Guajardo@ana-guajardo
payout method
Bank account
Details
********By Ana Guajardo
on Expense created
Collective balance
FAQ
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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.
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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