Expenses
Newest First
All expenses
All methods
All
All
$85.76 USD
Pending
Reimbursement #220862
aldi
treats
$373.24 USD
Pending
Reimbursement #220861
costco
packaging
chicken
sauces
+ 2 more
$31.21 USD
Pending
Reimbursement #220860
aldi
water
$85.54 USD
Pending
Reimbursement #220859
aldi
water
$32.90 USD
Pending
Reimbursement #220858
aldi
water
$204.00 USD
Pending
Reimbursement #220857
aldi
baking supplies
treats
water
+ 1 more
$36.50 USD
Pending
Reimbursement #220856
aldi
water
Aldi 7/7/24
from Eileen King to Community Kitchen MPLS •
$85.76 USD
Pending
Reimbursement #220854
aldi
treats
$75.67 USD
Pending
Reimbursement #220849
aldi
water
Fund Disbursement
Category
Divested (fund disbursement)
from People Who Give A Damn, Inc to Community Kitchen MPLS •
$50.78 USD
Paid
Invoice #220385
Page Total:$1,061.36 USD
Payment processor fees may apply.
Collective balance
Tags
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.