Receipt #237043 to Rogers Park Free Store
Aldi for 2/1
Pending
Reimbursement #237043
Submitted by Ainsley Chac
Jan 31, 2025
Attached receipts
Aldi run for 2/1 to finish the supply run, got toilet paper
$33.05 USD
Total amount $33.05 USD
Additional Information
payout method
Bank account
Details
********By Ainsley Chac
on Expense created
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.
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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.
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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
$5,505.27 USDFiscal Host:
Mobile Care Chicago