Receipt #129909 to Rogers Park Free Store
Aldi supply run 3/23
Paid
Materials & Supplies
Reimbursement #129909
Submitted by Ash Luciani•Approved by Jung M.
Mar 23, 2023
Attached receipts
Also supply run 3/23
$197.96 USD
Total amount $197.96 USD
Additional Information
Paid to
Ash Luciani@ash-luciani
payout method
Bank account
Details
********By Ash Luciani
on Expense created
By Jung M.
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $197.96
Payment Processor Fee (paid by Rogers Park Free Store): $0.39
Net Amount for Rogers Park Free Store: $198.35
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$2,881.18 USDFiscal Host:
Mobile Care Chicago