Receipt #157858 to Rogers Park Free Store
Target run for 8/26 open hours
Paid
Reimbursement #157858
Submitted by Areanna Egleston•Approved by Matt Baron
Aug 25, 2023
Attached receipts
Target receipt part 1, credit card portion
$200.00 USD
part 2, debit card portion
$282.97 USD
Total amount $482.97 USD
Additional Information
payout method
Bank account
Details
********By Matt Baron
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $482.97
Payment Processor Fee (paid by Rogers Park Free Store): $0.39
Net Amount for Rogers Park Free Store: $483.36
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
$2,905.05 USDFiscal Host:
Mobile Care Chicago