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Receipt #236601 to Community Kitchen MPLS

KF-94 order, 12/21/25

Pending
Reimbursement #236601
online
kitchen equipment

Submitted by Eileen King

Jan 27, 2025

Attached receipts
Found a great deal on KF-94s - the company was phasing out some patterns and making them "free" if you paid for shipping. 400 respirators for just over a hundred bucks.
Date: December 21, 2024
$109.03 USD

Total amount $109.03 USD

Additional Information

Collective

Community Kitchen MPLS@communitykitchenmpls
Balance:
$5,135.03 USD

payout method

Bank account
Details  
********

on
Expense created
Collective balance
$5,135.03 USD

Current Fiscal Host
PWGD

FAQ

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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

$5,135.03 USD

Fiscal Host:

PWGD