Expenses
Newest First
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All
$85.76 USD
Pending
Reimbursement #228505
aldi
treats
$95.50 USD
Pending
Reimbursement #228502
aldi
treats
fruit
$143.24 USD
Pending
Reimbursement #228498
aldi
fruit
treats
$85.96 USD
Approved
Reimbursement #226152
aldi
treats
$121.84 USD
Approved
Reimbursement #225560
aldi
treats
$186.16 USD
Approved
Reimbursement #224354
aldi
water
treats
Aldi, 10/06
from Eileen King to Community Kitchen MPLS •
$153.10 USD
Approved
Reimbursement #223505
aldi
water
treats
$159.04 USD
Approved
Reimbursement #222978
aldi
treats
cleaning supplies
water
+ 1 more
$178.16 USD
Approved
Reimbursement #222975
aldi
water
treats
$114.17 USD
Paid
Reimbursement #222966
aldi
water
baking supplies
treats
Page Total:$1,322.93 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.