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Receipt #183419 to Chicago Police Station Response Team

Groceries and Emergency Food for Folks at Halsted Shelter and Church Shelter

Paid
Reimbursement #183419

Submitted by Anna LaneApproved by Elvia Rodriguez Ochoa

Jan 20, 2024

Attached receipts
Emergency Dinner for Family of 7 at Halsted Shelter.
Date: January 19, 2024
$26.96 USD

Groceries for Singles and Families being housed at Church Shelter in Bridgeport. (25 people total)
Date: January 16, 2024
$70.29 USD

Groceries for Singles and Families being housed at Church Shelter in Bridgeport. (25 people total)
Date: January 16, 2024
$51.26 USD

Total amount $148.51 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $148.51
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $148.90
Collective balance
$5,492.98 USD

Current Fiscal Host
Chicago Community Arts Studio

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
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

$5,492.98 USD