Receipt #155544 to Community Kitchen MPLS
Aldi, MDF 8/13
Paid
Reimbursement #155544
aldi
treats
fruit
Submitted by M•Approved by Eileen King
Aug 13, 2023
Attached receipts
brownie mix and baking ing, treats, fruit cups
$53.88 USD
Treats, baking ingredients
$41.39 USD
Total amount $95.27 USD
Additional Information
Paid to
M@m30
payout method
Bank account
Details
********By M
on Expense created
By M
on Expense updated
By Eileen King
on Expense approved
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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
$479.09 USDFiscal Host:
PWGD