Receipt #224354 to Community Kitchen MPLS
Aldi, 10/13/24
Approved
Reimbursement #224354
aldi
water
treats
Submitted by Eileen King•Approved by Tony
Oct 14, 2024
Attached receipts
Water for the week, picked up by Emma
$39.48 USD
Treats and the rest of the water for this week, picked up by Eileen
$146.68 USD
Total amount $186.16 USD
Additional Information
Pay to
Eileen King@eileen-king
payout method
Bank account
Details
********By Eileen King
on Expense created
By Tony
on Expense approved
Collective balance
FAQ
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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
$7,429.73 USDFiscal Host:
PWGD