Receipt #208414 to Community Kitchen MPLS
Costco and Restaurant Depot 6/24/24
Approved
Reimbursement #208414
costco
restaurant depot
chicken
cheese
+ 4 more
Submitted by Tony•Approved by Eileen King
Jun 24, 2024
Attached receipts
Packaging, dairy, chicken
$272.72 USD
Fruit, dairy, syrup, kitchen supplies
$246.00 USD
Total amount $518.72 USD
Additional Information
Pay to
Tony@tony12
payout method
Bank account
Details
********By Tony
on Expense created
By Eileen King
on Expense approved
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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
$7,394.46 USDFiscal Host:
PWGD