Receipt #189799 to Chicago Police Station Response Team
Prescription post corneal transplant medications for former D24 to shelter to housing NV
Paid
Reimbursement #189799
Submitted by Lynn Hill•Approved by Elvia Rodriguez Ochoa
Feb 28, 2024
Attached receipts
Prescription medications
$315.58 USD
Total amount $315.58 USD
Additional Information
Paid to
Lynn Hill@lynn-hill
payout method
Bank account
Details
********By Lynn Hill
on Expense created
Expense approved
Expense processing
Expense paid
Expense Amount: $315.58
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $315.97
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$5,264.39 USDFiscal Host:
Chicago Community Arts Studio