Expenses
Newest First
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$28.00 USD
Paid
Reimbursement #219491
cub foods
water
$30.00 USD
Paid
Reimbursement #219486
cub foods
treats
Cub Foods (water), 6/10/24
Category
Program Food & Groceries
from Eileen King to Community Kitchen MPLS •
$38.50 USD
Paid
Reimbursement #219485
water
cub foods
$25.57 USD
Paid
Reimbursement #219476
cub foods
baking supplies
milk
$31.94 USD
Paid
Reimbursement #189749
cub foods
noodles
$20.74 USD
Paid
Reimbursement #183989
cub foods
baking supplies
$29.98 USD
Paid
Reimbursement #181436
cub foods
noodles
Cub 10/10
from Eileen King to Community Kitchen MPLS •
$5.58 USD
Paid
Reimbursement #166441
cub foods
treats
Cub Foods 10/9/23
from Tony to Community Kitchen MPLS •
$15.96 USD
Paid
Reimbursement #165716
cub foods
butter
$53.94 USD
Paid
Reimbursement #125357
buns
cub foods
Page Total:$280.21 USD
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Collective balance
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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.