Receipt #218635 to Rogers Park Free Store
Dollar Tree purchase
Paid
Reimbursement #218635
Submitted by Patrick Dunlop-Karagianis•Approved by Jung M.
Sep 3, 2024
Attached receipts
Supplies purchase
$343.75 USD
Total amount $343.75 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense updated
By Jung M.on
Expense approved
By Rita Castanedaon
Expense paid
Expense Amount: $343.75
Payment Processor Fee: $0.00
Net Amount for Rogers Park Free Store: $343.75
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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
$463.67 USDFiscal Host:
Mobile Care Chicago